HUB_AGENCY_REPORT TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 752 UNIVERSITY OF NORTH TEXAS 752 AGENCY SPENDING INFORMATION FOR FISCAL YEAR 2018 24-Oct-2018 This report is divided into 3 sections: 1) Treasury Funds, 2) Non- Treasury Funds, 3) Subcontracting Funds. Each section is further detailed by the 6 procurement categories. To locate the vendors paid within a specific object code, use your search or find mechanism to look at the desired object code. This will find the first match. Don't forget to search again in case that object code is also included in the other sections. If you need additional assistance, you may contact a HUB Program representative at (512) 463-5872, or in Texas call toll free (888) 863-5881. 752 Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC/IG TPFA DOLLAR ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 MID-CONTINENTAL REST $7,821.00 7340 ROCKY DURON & ASSOCI HUB HI $0.00 7340 SMITHGROUP INC $7,447.67 7340 SUPERIOR FIBER & DAT HUB WO $29,745.00 7340 TANDUS US INC $7,399.86 7340 TERRELL PAINTING & W $28,979.00 7340 WEATHERPROOFING SERV HUB WO $39,457.00 7341 ABADI ACCESSIBILITY HUB HI $515.00 7341 ARGENT ASSOCIATES IN HUB HI $5,000.00 7341 BERGER TEXAS INC $5,549.00 7341 CABLE CONSTRUCTION $4,998.00 7341 CAROLS CUSTOM DRAPER HUB WO $2,901.10 7341 COMMERCIAL INTERIORS $15,416.00 7341 CORGAN ASSOCIATES IN $5,200.00 7341 CUSTOM LANDSCAPE INC $2,516.25 7341 D M I CORP $6,539.15 7341 EAGLE UNITED USA INC HUB WO $1,356.00 7341 ERC ENVIRONMENTAL CO $1,873.00 7341 GREAT SOUTHWESTERN F HUB BL $1,569.00 7341 INTERCON ENVIRONMENT HUB WO $20,734.86 7341 MOVEWORKS INC $3,950.00 7341 STENSON LANDSCAPE $4,357.00 7341 SUPERIOR FIBER & DAT HUB WO $52,125.33 7341 TERRELL PAINTING & W $19,110.00 7341 TITAN ENGINEERING IN $2,847.20 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $277,406.42 TOTAL OF EXPENDITURES WITH HUBS $153,403.29 TOTAL OF EXPENDITURES WITH NON HUBS $124,003.13 _______________ TOTAL OF BUILDING CONSTRUCTION $277,406.42 ********* SPECIAL TRADE : 7266 BEST FIRE PROTECTION $6,180.00 7266 ERC ENVIRONMENTAL CO $3,358.00 7266 FAIRWAY SUPPLY INC $23,208.31 7266 FIRE DOOR SOLUTIONS $750.00 7266 RCS FLOORING LLC $101,200.00 7266 SKC COMMUNICATION PR $6,469.79 7266 TERRELL PAINTING & W $103,700.00 7266 WILSON PROJECT MANAG HUB WO $200.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $245,066.10 TOTAL OF EXPENDITURES WITH HUBS $200.00 TOTAL OF EXPENDITURES WITH NON HUBS $244,866.10 _______________ TOTAL OF SPECIAL TRADE $245,066.10 ********* PROFESSIONAL SERVICES : 7256 AXXIS BUILDING SYSTE HUB WO $44,817.99 7256 CORGAN ASSOCIATES IN $21,686.10 7256 ERC ENVIRONMENTAL CO $6,497.30 7256 FARNSWORTH GROUP $11,876.99 7256 FKP ARCHITECTS INC $2,043.57 7256 FRIBERG ASSOCIATES I $5,212.05 7256 M ARTHUR GENSLER JR $8,500.00 7256 SUMMIT CONSULTANTS I $8,250.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $108,884.00 TOTAL OF EXPENDITURES WITH HUBS $44,817.99 TOTAL OF EXPENDITURES WITH NON HUBS $64,066.01 _______________ TOTAL OF PROFESSIONAL SERVICES $108,884.00 ********* OTHER SERVICES : 7242 CARAHSOFT TECHNOLGY $35,671.15 7267 APPLE INC $8,076.30 7267 OPTOMEC INC $15,700.00 7271 CUSTOM LANDSCAPE INC $2,742.50 7271 NOLES ENTERPISES LLC $4,155.00 7274 GENUENT LLC $3,703.70 7274 GENUENT USA $4,144.00 7275 ARGENT ASSOCIATES IN HUB HI $167,677.62 7286 B & H FOTO & ELECTRO $232.94 7286 BARBIZON LIGHT OF TH $50.00 7286 CONTROLLED ENVIRONME $1,914.00 7286 GLOBAL EQUIPMENT COM $89.85 7286 STERIS CORPORATION $735.00 7286 SWEETWATER SOUND INC $234.55 7286 UFI $43.35 7286 WENGER CORPORATION $213.00 7286 WORTHINGTON DIRECT $245.50 7299 BERGER TEXAS INC $2,326.00 7299 BERGER TRANSFER AND $10,545.00 7299 EASTER SEALS RIO GRA $1,416.09 7299 FACILITY INTERIORS I HUB BL $320.00 7299 MOVEWORKS INC $10,553.00 7299 WILSON PROJECT MANAG HUB WO $789.34 7367 308 CONSTRUCTION LLC $6,128.55 7367 ABADI ACCESSIBILITY HUB HI $1,000.00 7367 BERGER TEXAS INC $2,180.00 7367 BEST FIRE PROTECTION $540.00 7367 C & G ELECTRIC $11,277.00 7367 CONTROLLED ENVIRONME $14,968.00 7367 ENTECH SALES & SRVC $7,219.10 7367 ERC ENVIRONMENTAL CO $1,919.00 7367 FIRE DOOR SOLUTIONS $3,750.00 7367 INTERCON ENVIRONMENT HUB WO $5,757.05 7367 SKC COMMUNICATION PR $0.00 7367 TERRELL PAINTING & W $11,210.00 7367 THE GORDIAN GROUP IN -$166.49 7367 WILSON PROJECT MANAG HUB WO $170.67 7367 WNR INC HUB WO $61,825.52 7368 COMMERCIAL TOOL & EQ $2,781.00 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $402,137.29 TOTAL OF EXPENDITURES WITH HUBS $237,540.20 TOTAL OF EXPENDITURES WITH NON HUBS $164,597.09 _______________ TOTAL OF OTHER SERVICES $402,137.29 ********* COMMODITY PURCHASING : 7300 ADVANCED MEASUREMENT $1,555.25 7300 ALAMO MUSIC CENTER I HUB HI $181.00 7300 AUDIO DAWG INC HUB WO $3,813.49 7300 B & H FOTO & ELECTRO $40.00 7300 BARBIZON LIGHT OF TH $1,359.00 7300 CITIBANK -$3,269.39 7300 EZ BIORESEARCH LLC $172.00 7300 FISHER SCIENTIFIC $5,376.42 7300 NIKON INSTRUMENTS IN $7,315.20 7300 SWEETWATER SOUND INC $138.56 7310 PRAXAIR DISTRIBUTION $1,422.76 7310 SIGMA-ALDRICH INC $459.73 7310 SUEZ TREATMENT SOLUT $1,210.00 7328 FERGUSON ENTERPRISES $1,115.63 7328 MAVICH LLC HUB HI $1,466.94 7330 DISCOUNT TWO WAY RAD $840.72 7330 FACILITECH INC $10,681.16 7330 FACILITY INTERIORS I HUB BL $7,645.00 7330 FISHER SCIENTIFIC $5,112.11 7330 MAVICH LLC HUB HI $335.65 7330 ULINE INC $537.25 7330 WILSON PROJECT MANAG HUB WO $2,353.37 7334 AALBORG INSTRUMENTS $4,272.69 7334 AB SCIEX LLC $4,842.46 7334 ALAMO MUSIC CENTER I HUB HI $691.00 7334 AUDIO DAWG INC HUB WO $15,957.00 7334 AUSTIN TURF AND TRAC $1,520.96 7334 B & H FOTO & ELECTRO $30,169.71 7334 BARBIZON LIGHT OF TH $1,810.00 7334 BAXTER CLEAN CARE $13,638.17 7334 CMC COMMUNICATIONS HUB BL $4,742.50 7334 COMPETITIVE CAMERA L $180.94 7334 COMPLETE SUPPLY INC $4,370.00 7334 DIGITAL AIR CONTROL $3,522.25 7334 DIRECTPACKET INC $4,749.00 7334 E J WARD INC $646.22 7334 FACILITECH INC $169,376.21 7334 FACILITY INTERIORS I HUB BL $10,220.18 7334 FISHER SCIENTIFIC $2,473.13 7334 GLOBAL EQUIPMENT COM $761.85 7334 INTELLIGENT INTERIOR HUB HI $46,334.26 7334 MAVICH LLC HUB HI $14,012.61 7334 MCNEILL'S INC HUB WO $2,696.00 7334 MUNCY WINDS MUSIC CO $3,950.00 7334 NATIONAL BUSINESS FU $855.00 7334 P D MORRISON ENTERPR HUB BL $389.99 7334 SHI GOVERNMENT SOLUT HUB AS $2,970.00 7334 SKC COMMUNICATION PR $2,111.88 7334 STERIS CORPORATION $4,150.00 7334 SUMMUS INDUSTRIES IN HUB BL $2,475.83 7334 SWEETWATER SOUND INC $7,435.34 7334 TAURUS TECHNOLOGIES $19,136.00 7334 TEXAS COIN AND COMME HUB WO $3,059.00 7334 TEXAS INTERIOR RESOU $57,432.53 7334 THE GHOST NOTE LLC $2,850.00 7334 UFI $1,507.00 7334 VIDEOTEX SYSTEMS INC $1,167.00 7334 WENGER CORPORATION $2,010.00 7334 WILSON PROJECT MANAG HUB WO $14,518.47 7334 WORTHINGTON DIRECT $1,033.90 7335 APPLE INC $947.44 7335 SUMMUS INDUSTRIES IN HUB BL -$6,583.20 7371 METRO GOLF CARS INC HUB WO $14,977.10 7373 ADVANCED MEASUREMENT $9,509.03 7373 AGILENT TECHNOLOGIES $1,105.48 7373 AUSTIN TURF AND TRAC $12,646.64 7373 BLUE WAVE SEMICONDUC $3,500.00 7373 C & M AIR COOLED ENG $24,995.00 7373 COMPLETE SUPPLY INC $6,897.00 7373 CONTROLLED ENVIRONME $162,432.00 7373 EARIE KINLAW AND ASS $12,497.46 7373 FISHER SCIENTIFIC $67,634.18 7373 HAMAMATSU CORPORATIO $90,879.89 7373 MAVICH LLC HUB HI $9,916.97 7373 NIKON INSTRUMENTS IN $76,988.40 7373 O'REILLY AUTO ENTERP $7,590.00 7373 OPTOMEC INC $99,853.16 7373 STERIS CORPORATION $54,088.00 7374 COMPETITIVE CAMERA L $949.95 7374 DIRECTPACKET INC $6,784.00 7374 FISHER SCIENTIFIC CO $4,999.99 7374 MAVICH LLC HUB HI $1,678.92 7376 KONICA MINOLTA BUSIN $188.76 7377 APPLE INC $3,977.80 7377 B & H FOTO & ELECTRO $20,107.92 7377 DIGITAL RESOURCES IN HUB WO $1,237.00 7377 SKC COMMUNICATION PR $3,324.27 7377 SUMMUS INDUSTRIES IN HUB BL $37,086.53 7378 APPLE INC $84,085.16 7378 B & H FOTO & ELECTRO $3,425.00 7378 ORIGIN PC CORPORATIO $3,295.00 7378 SUMMUS INDUSTRIES IN HUB BL $168,476.42 7379 APPLE INC $34,835.55 7379 DELL FINANCIAL SERVI $132,489.01 7379 GREAT SOUTHWESTERN F HUB BL $24,540.00 7379 SUMMUS INDUSTRIES IN HUB BL $56,256.47 7395 DIGITAL MEASURES LLC $56,289.00 7406 ALCO STANDARD CORPOR -$339.33 7406 KONICA MINOLTA BUSIN $91.79 7415 TRIMBLE NAVIGATION L $6,800.60 7517 SKC COMMUNICATION PR $1,112.63 ______________ *** TOTAL PAYMENTS MADE THROUGH TREASURY $1,815,467.92 TOTAL OF EXPENDITURES WITH HUBS $441,448.50 TOTAL OF EXPENDITURES WITH NON HUBS $1,374,019.42 _______________ TOTAL OF COMMODITY PURCHASING $1,815,467.92 752 NON - Treasury Funds OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7336 TERRELL PAINTING & W $675.00 7340 308 CONSTRUCTION LLC $75,394.20 7340 BASIC IDIQ INC $21,990.04 7340 BEACH CONSTRUCTION I HUB HI $186,119.24 7340 BEST FIRE PROTECTION $17,620.00 7340 BLACKBOARD INC $13,595.00 7340 C&G ELECTRIC $49,201.00 7340 CABLE CONSTRUCTION $15,788.50 7340 CBS MECHANICAL INC $32,407.00 7340 CORE CONSTRUCTION SE $141,582.70 7340 CRAILLEY ENTERPRISES $4,945.00 7340 DMI CORP $95,147.15 7340 DOOR SYSTEMS OF TEXA $4,400.00 7340 ENTECH SALES & SERVI $87,571.76 7340 ERC ENVIRONMENTAL CO $17,340.80 7340 FKP ARCHITECTS $7,000.00 7340 GREAT SOUTHWESTERN F HUB BL $21,810.00 7340 GREENLAMPS $4,447.10 7340 INTERCON ENVIRONMENT HUB WO $10,503.81 7340 JQ INFRASTRUCTURE LL HUB AS $13,116.25 7340 JT VAUGHN CONSTRUCTI $248,340.70 7340 LIVE SYSTEMS LLC $298,795.46 7340 LMC CORPORATION HUB AI $583,626.65 7340 NORTH TEXAS CUTZ $45,000.00 7340 NOUVEAU TECHNOLOGY S HUB WO $396,769.68 7340 PRK SERVICES INC $24,876.00 7340 RANGER BUILDERS LLC $7,771.50 7340 RCS FLOORING LLC $36,869.20 7340 ROCKY DURON & ASSOCI HUB HI $51,954.90 7340 SCHNEIDER ELECTRIC D $12,992.00 7340 SDB CONTRACTING SERV $202,041.77 7340 SHAH SMITH & ASSOCIA HUB AS $2,500.00 7340 SKC COMMUNICATIONS P $15,372.32 7340 SMITHGROUP INC $40,181.91 7340 SNYDER ENVIRONMENTAL $5,930.00 7340 SPNR CONTRACTORS INC $4,000.00 7340 SPORTS FIELD HOLDING $160,003.50 7340 TERRACON CONSULTANTS $6,500.00 7340 TERRELL PAINTING & W $800,878.64 7340 TEXAS AIR SYSTEMS IN $183,419.00 7340 TROXELL COMMUNICATIO $2,000.00 7340 WEATHERPROOFING SERV HUB WO $515,689.33 7341 308 CONSTRUCTION LLC $745,073.39 7341 ADVENT LLC $155,196.09 7341 APEX TITAN INC $15,719.34 7341 ARTPACE INC $1,100.00 7341 BAKER TILLY VIRCHOW $11,356.26 7341 BEACH CONSTRUCTION I HUB HI $490,202.84 7341 BERGER TRANSFER AND $15,730.00 7341 BLICK ART MATERIALS $8,936.72 7341 BRANDT COMPANIES LLC $494,019.00 7341 BRAUN INTERTEC CORPO $9,367.50 7341 BROWN REYNOLDS WATFO $180,056.28 7341 BURNS & MCDONNELL EN $169,091.89 7341 BUSINESS INTERIORS $2,815.59 7341 CALIFORNIA STAINLESS $10,345.00 7341 CAMPANA,HUMBERTO $3,420.65 7341 CAMPOS ENGINEERING I HUB HI $76,988.41 7341 CBS MECHANICAL INC $140,400.00 7341 CBS ROOFING SERVICES $502,040.50 7341 CONSTRUCTION ZONE OF HUB WO $5,718,137.58 7341 CORGAN ASSOCIATES IN $1,682,723.27 7341 CORNERSTONE INTERIOR $1,754.00 7341 CYC WALL SYSTEMS $10,310.00 7341 DAC INC $37,473.00 7341 DARYL FLOOD LOGISTIC $210,315.23 7341 DECKER MECHANICAL $646,362.27 7341 DEDE CHURCH&ASSOCIAT HUB WO $8,653.83 7341 EAGLE UNITED USA INC HUB WO $3,133.90 7341 ELEMENTS OF ARCHITEC HUB WO $137,234.68 7341 ENTECH SALES & SERVI $666,793.61 7341 ENVIRONMENTAL SYSTEM $32,929.04 7341 ERC ENVIRONMENTAL CO $10,995.60 7341 EXTERIOR CONSULTING $4,930.00 7341 F&P CONSTRUCTION LLC HUB BL $6,097.00 7341 FACILITY INTERIORS I HUB BL $4,132.98 7341 FAIRWAY SUPPLY INC $191,370.25 7341 FARNSWORTH GROUP INC $7,019.65 7341 FISK,SCOTT $15,000.00 7341 FUGRO USA LAND INC $39,680.50 7341 GALLAGHER,ARTHUR J $5,834.00 7341 GLOBAL EQUIPMENT COM $7,211.70 7341 GRAPHIC SOLUTIONS GR $12,510.00 7341 GREAT SOUTHWESTERN F HUB BL $356,631.20 7341 GSBS ARCHITECTS $1,954.32 7341 GWS FF&E LLC $83,779.46 7341 HAHNFELD HOFFER STAN $9,447.00 7341 HEERY INTERNATIONAL $719,703.12 7341 HILL INTERNATIONAL I $76,071.31 7341 HUITT-ZOLLARS INC $548,674.71 7341 HUMPHREY & ASSOCIATE $131,719.00 7341 HUNT CONSTRUCTION GR $39,096,031.00 7341 HVJ NORTH TEXAS CHEL HUB AS $183,338.05 7341 INTELLIGENT INTERIOR HUB HI $517,589.68 7341 INTERCON ENVIRONMENT HUB WO $383,197.07 7341 INTERNATIONAL FIDELI $21,798.50 7341 JE DUNN CONSTRUCTION $131,225.00 7341 JE JACOBS $1,155,926.45 7341 JENNINGS HACKLER & P $23,096.04 7341 JT VAUGHN CONSTRUCTI $1,369,687.35 7341 JT VAUGHN CONSTRUCTI $27,175,551.75 7341 JT VAUGHN CONSTRUCTI $365,244.85 7341 KIRKSEY ARCHITECTS I $644,933.82 7341 KLEINFELDER INC $125,408.37 7341 LMC CORPORATION HUB AI $96,860.75 7341 MARK DION STUDIO $1,830.00 7341 MODU-LOC USA LP $6,130.50 7341 MULTIVISTA DOCUMENTA $6,600.00 7341 MUSCO CORPORATION $538,096.25 7341 NOUVEAU TECHNOLOGY S HUB WO $1,136,844.68 7341 NOUVEAU TECHNOLOGY S HUB WO $66,801.90 7341 OAKRIDGE LANDSCAPE&I $13,375.00 7341 ONEVISION SOLUTIONS $116,725.00 7341 PACHECO KOCH CONSULT HUB HI $4,567.58 7341 PETERS,MARTHA $720.00 7341 POGUE CONSTRUCTION C $9,342,625.62 7341 PRK SERVICES INC $14,668.10 7341 PRUITT CONSULTING IN $18,990.75 7341 R L TOWNSEND & ASSOC $42,131.25 7341 RANDALL SCOTT ARCHIT $2,017.50 7341 RBR CONSTRUCTION INC $367,660.21 7341 RCS FLOORING LLC $9,600.00 7341 RENEWABLE CHOICE ENE $1,524.60 7341 RITCHIE,MATTHEW $10,000.00 7341 SDB CONTRACTING SERV $155,242.67 7341 SET ENVIRONMENTAL IN $3,975.00 7341 SHIN,JEAN $3,170.00 7341 SIMON ROOFING AND SH $814,127.40 7341 SKC COMMUNICATIONS P $70,194.65 7341 SOUTHWEST SOLUTIONS $166,290.51 7341 SUMMUS DELL PRODUCTS HUB BL $9,196.90 7341 SUNDT CONSTRUCTION I $1,820,241.42 7341 SUPERIOR FIBER & DAT HUB WO $272,530.34 7341 TAURUS TECHNOLOGIES $20,726.00 7341 TEAGUE NALL AND PERK $95,910.00 7341 TERRACON CONSULTANTS $17,242.10 7341 TERRELL PAINTING & W $169,860.00 7341 TEXAS AIR SYSTEMS IN $10,400.00 7341 THE GORDIAN GROUP IN $7,397.52 7341 THERMO ELECTRON NORT $4,752.93 7341 TOTAL FIRE & SAFETY HUB WO $79,339.00 7341 TREANOR ARCHITECTS $783,140.30 7341 UNIFIED FINE ARTS SE $2,917.50 7341 WALTER P MOORE AND A $66,828.75 7341 WEATHERPROOFING SERV HUB WO $266,728.80 7341 WESTERN STORAGE AND $15,741.00 7341 WHITE LIGHT INC $1,000.00 7341 WILSON PROJECT MANAG HUB WO $1,653.65 7341 WORKPLACE SOLUTIONS $881.90 7341 YAGGI ENGINEERING IN HUB WO $44,460.00 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $106,781,354.74 TOTAL OF EXPENDITURES WITH HUBS $11,646,410.68 TOTAL OF EXPENDITURES WITH NON HUBS $95,134,944.06 _______________ TOTAL OF BUILDING CONSTRUCTION $106,781,354.74 ********* SPECIAL TRADE : 7266 308 CONSTRUCTION LLC $344,475.98 7266 A M PLUMBING $1,025.35 7266 ALLEN&COMPANY ENVIRO HUB WO $2,657.00 7266 AMISTAD CONTRACTING $2,500.00 7266 APEX TITAN INC $9,057.87 7266 BARBIZON LIGHT OF TH $413.89 7266 BEST FIRE PROTECTION $1,850.00 7266 BRANDT COMPANIES LLC $5,883.45 7266 C&G ELECTRIC $67,845.76 7266 CABLE CONSTRUCTION $79,148.85 7266 CBS MECHANICAL INC $506,613.64 7266 CBS ROOFING SERVICES $41,009.99 7266 CENTENNIAL MOISTURE $44,242.00 7266 CINTAS CORPORATION $9,218.18 7266 CLEAN HARBORS ENVIRO $2,400.50 7266 CORGAN ASSOCIATES IN $25,241.18 7266 CRAILLEY ENTERPRISES $118,484.99 7266 DAC INC $1,664.00 7266 DALLAS DOOR AND SUPP $4,750.00 7266 DEALERS ELECTRICAL S $7,829.30 7266 DECKER MECHANICAL $32,164.00 7266 DMI CORP $30,451.29 7266 DOOR CONTROL SERVICE $6,483.08 7266 DOOR SYSTEMS OF TEXA $6,033.25 7266 DORMAKABA USA INC $6,415.52 7266 EJ WARD INC $1,463.72 7266 ELLIOTT ELECTRIC SUP $36,898.20 7266 ENTECH SALES & SERVI $3,037,192.83 7266 ERC ENVIRONMENTAL CO $30,521.30 7266 FAIRWAY SUPPLY INC $23,151.70 7266 FORT WORTH WINDOW CL HUB WO $58,080.00 7266 FUGRO USA LAND INC $12,616.27 7266 FULTON'S METAL & HAR $3,822.72 7266 GEORGE RAE DBA BACKF $5,107.00 7266 GREAT SOUTHWESTERN F HUB BL $80,303.01 7266 GREENLAMPS $43,917.30 7266 GREENVILLE TRANSFORM HUB WO $7,144.00 7266 HUMPHREY & ASSOCIATE $4,854.00 7266 INTERCON ENVIRONMENT HUB WO $41,594.23 7266 INTERMOUNTAIN LOCK&S $8,587.35 7266 JR GLASS SERVICES LL $4,482.00 7266 KRUEGER INTERNATIONA $146.16 7266 LIVE SYSTEMS LLC $22,028.61 7266 LIVE SYSTEMS LLC $947,636.11 7266 LONGHORN INCORPORATE $3,826.90 7266 MID-SOUTH FIRE SOLUT $1,525,724.14 7266 NON-TYPICAL PROPERTI $104,187.53 7266 NOUVEAU TECHNOLOGY S HUB WO $620,780.63 7266 PLUMBMASTER INC $17,720.00 7266 PONDER COMPANY $22,084.00 7266 PRK SERVICES INC $30,888.00 7266 RCS FLOORING LLC $44,403.64 7266 RESTORATION SPECIALI $18,315.66 7266 ROBERTS SERVICE COMP $2,599.25 7266 SCHNEIDER ELECTRIC D $59,774.21 7266 SCHNEIDER ELECTRIC U $37,347.00 7266 SIMMONS FLOORCOVERIN $1,240.16 7266 SNYDER ENVIRONMENTAL $122,488.85 7266 SPNR CONTRACTORS INC $4,300.00 7266 STOVALL CORPORATION $873.53 7266 STRIPES PARKING LOT $2,968.56 7266 T-GRIP LLC DBA T-GRI HUB WO $3,809.70 7266 TERRELL PAINTING & W $237,150.00 7266 TEXAS AIR SYSTEMS IN $108,216.00 7266 TEXOMA CORROSION SER HUB AI $1,452.00 7266 THE GORDIAN GROUP IN $35,487.23 7266 THYSSENKRUPP ELEVATO $208,426.07 7266 TOTAL FIRE & SAFETY HUB WO $75,918.93 7266 TROXELL COMMUNICATIO $330.00 7266 TUFF POWDER COATING $1,320.00 7266 UNITED AIRWALLS CORP $2,310.00 7266 UNITED RENTALS NORTH $10,095.20 7266 VENTURE MECHANICAL I $4,850.00 7266 VORTEX COLORADO INC $6,553.60 7266 VRC INVESTIGATIONS L $103,504.48 7266 WEATHERPROOFING SERV HUB WO $105,253.00 7266 ZED SECURITY LLC HUB WO $11,756.00 7338 AMA CONSTRUCTION SER $5,756.00 7338 APEX TITAN INC $2,195.12 7338 BARTLETT TREE EXPERT $12,759.00 7338 BRIGHTVIEW LANDSCAPE $28,528.14 7338 CITY SEWING MACHINE $1,406.97 7338 DCC INC $2,110.97 7338 DELTA T CORP DBA BIG $440.00 7338 DOOR SYSTEMS OF TEXA $4,283.25 7338 DOOR WORKS OVERHEAD $6,284.00 7338 DYNAMIC BASE CONSTRU $7,150.00 7338 DYNAMIC SYSTEMS INC $2,308.00 7338 EAGLE FLAG PRODUCTS $196.60 7338 ESD WASTE2WATER INC $920.70 7338 F&P CONSTRUCTION LLC HUB BL $12,859.00 7338 GARDEN DESIGN INC $3,402.50 7338 GREATER TEXAS LANDSC $108,693.43 7338 HARRELL'S LLC $1,940.25 7338 HERITAGE-CRYSTAL CLE $3,790.63 7338 INTERCON ENVIRONMENT HUB WO $8,759.47 7338 JAGOE PUBLIC COMPANY $1,166.10 7338 LANDCARE HOLDINGS IN $2,875.00 7338 LANTEK AUDIO VIDEO&C HUB HI $4,144.73 7338 LETCO GROUP LLC DBA $21,384.00 7338 MCMILLAN JAMES EQUIP $61,000.00 7338 MITCHELL ENVIRONMENT $2,844.00 7338 NORTHERN POWER SYSTE $6,224.32 7338 NOUVEAU TECHNOLOGY S HUB WO $2,000.00 7338 OAKRIDGE LANDSCAPE&I $8,789.00 7338 PARAGON PAINTING INC $2,300.00 7338 PI BETA PHI $9,856.25 7338 PONDER COMPANY $2,948.00 7338 PRECISION WALL COVER $1,635.00 7338 RHEON USA INC $1,815.00 7338 ROYAL GLASS COMPANY $138.00 7338 ROYAL STRIPING LLC HUB BL $7,275.00 7338 SAN JACINTO ENVIRONM $4,036.00 7338 SEAL TEX INC $3,442.80 7338 SPORTS FIELD HOLDING $207,637.00 7338 STARLITE SIGN LP $360.00 7338 SYNTHETIC GREENSCAPE $11,635.00 7338 TAGIT $137.50 7338 TERRELL PAINTING & W $29,522.00 7338 TRINITY LANDSCAPING HUB WO $27,790.74 7338 TRUGREEN LIMITED PAR $7,150.00 7338 VIDEOTEX SYSTEMS INC $159.58 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $9,905,408.90 TOTAL OF EXPENDITURES WITH HUBS $1,071,577.44 TOTAL OF EXPENDITURES WITH NON HUBS $8,833,831.46 _______________ TOTAL OF SPECIAL TRADE $9,905,408.90 ********* PROFESSIONAL SERVICES : 7245 COOK,JUSTIN JOHN $180.00 7245 ED FINANCIAL SERVICE $62,544.66 7245 EDUCATIONAL COMPUTER $574.45 7245 MERKI & ASSOCIATES P $5,500.00 7245 NELNET BUSINESS SOLU $4,669.60 7245 SOUTHERN ASSOCIATION $500.00 7245 STERITECH GROUP INC $5,100.00 7245 TICKETMASTER $14,830.95 7248 A-G ADMINISTRATORS I $350,000.00 7248 AIRROSTI REHAB CENTE $23,850.00 7248 AMERICAN PROFICIENCY $3,610.00 7248 ANATOMICAL MEDICAL L $15,065.00 7248 APRIA HEALTHCARE LLC $1,562.51 7248 BIOMERIEUX INC $7,924.30 7248 BTDI JV LLP $901.00 7248 CALDWELL,DANIEL W $507.36 7248 CAMPUS SMILES DENTAL $164.00 7248 CHILDRENS HOSPITAL O $632.99 7248 CHILDRENS SPECIALTY $63.68 7248 CLIA LABORATORY PROG $2,045.00 7248 CLINICAL PATHOLOGY L $17,611.78 7248 DENTON COUNTY ORAL A $460.50 7248 DRUG FREE SPORT LLC $1,030.00 7248 ESPARZA,DIEGO $449.00 7248 FAMILY DOCTORS $535.00 7248 GLAXOSMITHKLINE $5,186.22 7248 HOLOGIC INC $23,434.22 7248 IRESTORE MEDICAL&SPO $2,000.00 7248 JEFFERY S CANTRELL M $5.00 7248 KENT F DICKSON, MD P $16.00 7248 LAWSON,BRITTNYE $15.00 7248 LEE,CODY A $1,715.00 7248 LOVE OF LIFE $175.00 7248 MCKESSON MEDICAL SUR $52,491.83 7248 MOORE MEDICAL LLC $3,170.03 7248 NOVA HEALTHCARE/MEDI $62.60 7248 ORTHOTEXAS PHYSICIAN $373.06 7248 OXFORD DIAGNOSTIC LA $25,412.06 7248 PEPPER PSYCHOLOGICAL $800.00 7248 PREFERRED IMAGING OF $1,320.00 7248 RETAIL SOLUTIONS LTD $152.64 7248 REYNALDO MUNIZ LMT P $540.00 7248 SURGERY ASSOCIATES O $642.20 7248 TEXAS BACK INSTITUTE $100.00 7248 TEXAS HEALTH BEN HOG $186.00 7248 TEXAS HEALTH PHYSICI $163.00 7248 TOTAL EYECARE&EYEWEA $1,769.86 7248 TX HEALTH PRESBYTERI $470.07 7248 WOLTERS KLUMER CLINI $656.25 7256 AXXIS BUILDING SYSTE HUB WO $98,033.25 7256 BAIRD HAMPTON&BROWN $148,981.20 7256 BOKA POWELL LLC $88,323.00 7256 BRANCHPATTERN INC DB HUB AS $84,498.01 7256 CAMPOS ENGINEERING I HUB HI $54,895.00 7256 CORGAN ASSOCIATES IN $211,238.92 7256 ELEMENTS OF ARCHITEC HUB WO $25,124.97 7256 FARNSWORTH GROUP INC $17,406.34 7256 FKP ARCHITECTS $4,497.24 7256 GSBS ARCHITECTS $28,640.00 7256 HDR ARCHITECTURE INC $58,155.64 7256 JQ INFRASTRUCTURE LL HUB AS $15,967.78 7256 KOMATSU ARCHITECTURE HUB AS $58,781.00 7256 KSQ ARCHITECTS/DESIG $34,524.82 7256 MARK DION STUDIO $1,000.00 7256 PACHECO KOCH CONSULT HUB HI $16,125.00 7256 PBK ARCHITECTS INC $11,002.50 7256 QUIMBY MCCOY PRESERV HUB WO $11,838.12 7256 RITCHIE,MATTHEW $3,230.00 7256 SATO SERVICE LLC $3,400.00 7256 SMITHGROUP INC $40,700.62 7256 SPRINGFIELD,JAMES KE $17,600.00 7256 TEAGUE NALL AND PERK $875.72 7256 TERRACON CONSULTANTS $9,800.00 7256 TREANOR ARCHITECTS $66,320.59 7256 VAUGHAN MYERS DESIGN $2,000.00 7256 VERDUNITY INC HUB WO $5,580.00 7256 YAGGI ENGINEERING IN HUB WO $44,519.80 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $1,804,227.34 TOTAL OF EXPENDITURES WITH HUBS $415,362.93 TOTAL OF EXPENDITURES WITH NON HUBS $1,388,864.41 _______________ TOTAL OF PROFESSIONAL SERVICES $1,804,227.34 ********* OTHER SERVICES : 7204 ALLIANT INSURANCE SE $193,853.00 7204 APEX TITAN INC $330.40 7204 BILL UTTER FORD $20,730.88 7204 DISSINGER REED LLC $81,288.00 7204 FORREST T JONES & CO $340.00 7204 FUCINARO,PETER $68.50 7204 GALLAGHER,ARTHUR J $1,181,272.00 7204 GENE'S PAINT & BODY $7,696.15 7204 GRAND PRAIRIE FORD $500.00 7204 HUB INTL INS SVC $489,847.75 7204 JAMES WOOD AUTOPARK $1,012.38 7204 KONICA MINOLTA BUSIN $8,257.11 7204 MAACO COLLISION REPA $1,284.77 7204 MAGIC TOUCH UP INC $6,186.42 7204 PARK PLACE MOTORCARS $10,938.83 7204 REAGOR DYKES DIRECT $1,000.00 7204 SADAT HOSSEINI,SEYED $3,212.00 7204 SAFELITE FULFILLMENT $287.85 7211 APPLE COMPUTER INC $379.00 7211 ARCHER,KENNA RENEE $2,000.00 7211 AUPING,JONATHAN $3,000.00 7211 BAER,ROBERTA DALE $1,500.00 7211 BAHR,DAVID F $1,500.00 7211 BEINS,AGATHA $1,000.00 7211 BRONDO,KERI $1,500.00 7211 BROWN,NIDERIA $111.45 7211 BURTON,JUDITH M $1,500.00 7211 BUSTILLOS,SHEILA $500.00 7211 CALLAHAN,PATRICIA MA $2,000.00 7211 CARR,MATTHEW $974.37 7211 COUNTS,DEREK BRITTAI $1,500.00 7211 CROSSMAN,MATTHEW EDW $1,000.00 7211 D1 DESGIN GROUP LLC $180.00 7211 DEAL,TARA PAIGE $1,000.00 7211 DENTON DEPOT $77.00 7211 DENTON TROPHY HOUSE HUB WO $13,691.11 7211 DISCOUNT TROPHIES ET $594.75 7211 DOLAN,JAMES HENRY $1,000.00 7211 FREY,MARSHA L $1,500.00 7211 GILJE,PAUL A $1,500.00 7211 GOFFARD,CHRISTOPHER $1,000.00 7211 GUZMAN,JESSICA BRIDG $1,000.00 7211 HEINRICHS,CHRISTINE $2,000.00 7211 HUGHES-BABB,CHRISTIN $1,000.00 7211 IDOKO-AKOH,AJOGU $100.00 7211 JAMES BOAS ASSOCIATE $484.07 7211 JAY DEAN WINCHESTER $855.00 7211 JOCOY,STACEY ANN $2,000.00 7211 JOHNSON,KIM K $1,500.00 7211 JONES,WILLIAM HENRY $167.00 7211 KLEIN,LISA C $1,500.00 7211 MAVERICK JACKETS INC $1,074.00 7211 MCFARLANE,WALLACE $1,000.00 7211 MCGEE,KELLEY QUINN $500.00 7211 MCLEOD,JAMES OWEN $1,000.00 7211 MUNRO,CHANDLER $167.00 7211 NATL ASSN SECONDARY $3,524.71 7211 NEW ENGLAND POETRY C $15.00 7211 OBRIEN,SHANNON L $1,000.00 7211 OVIEDO,LAURA L $1,000.00 7211 OWINGS,ALISON $500.00 7211 PAPER CONCEPTS HUB HI $27,050.52 7211 POGHOSYAN,ARMINE $250.00 7211 PRIZE POSSESSIONS IN $124.00 7211 ROASTINGEAR,ELIZABET $1,000.00 7211 SCHLICH,ERIC BUTLER $1,000.00 7211 SCHOFIELD,SHERRYL AN $1,500.00 7211 SCUDDER,CHARLES $2,000.00 7211 SILER,JULIA FLYNN $500.00 7211 TOLIVER,RACHEL G $1,000.00 7211 TOPGOLF THE COLONY $2,257.20 7211 WEBB,JESSICA $1,000.00 7211 WHITE,ALLISON B $10,000.00 7211 WHITE,TRACIE $3,000.00 7211 WILLIAMS,KALE $5,000.00 7218 BOOKMASTERS INC $2,174.32 7218 CADMUS JOURNAL SERVI $437.00 7218 COLOR DYNAMICS $451,842.66 7218 DATE-LINE DIGITAL PR $632.94 7218 DFW PRINTING CO INC $38,409.91 7218 ELSEVIER B.V. $6,600.00 7218 HF GROUP LLC $16,028.34 7218 MDPI AG $1,563.52 7218 NATURE AMERICA INC $1,495.00 7218 NDSI DIRECT SOLUTION HUB HI $12,895.41 7218 PRONTO INC $1,875.00 7218 ROSE DESIGN $1,570.50 7218 SHERIDAN BOOKS INC $32,295.87 7218 SHERIDAN REPRINTS $2,100.00 7218 STELTER COMPANY $11,095.18 7218 T-BASE COMMUNICATION $21,304.78 7218 THEWAL INC DBA CHATH $1,010.38 7218 THOMSON-SHORE INC $33,034.23 7218 TYPESTUDIO $3,670.00 7240 AAI TROPHIES&AWARDS $1,555.72 7240 ALEMAN,MARIA L $5,550.00 7240 ASCENDENT LEADERSHIP $10,800.00 7240 BECKNER,PHILLIP $1,000.00 7240 BETANCOURT,JOHANNA $5,000.00 7240 BONNIN,LINDA HILBUN $1,606.55 7240 BROWN REYNOLDS WATFO $295,986.86 7240 BURTON,GLEN ALLEN $512.40 7240 CASTILLO,JESUS ISABE $250.00 7240 CATALYST CONSULTING $4,800.00 7240 CHESAPEAKE WELLNESS $10,000.00 7240 COOK,JUSTIN JOHN $18,825.91 7240 CORE MANAGEMENT SERV $24,999.00 7240 CRAIG S SCOTT DBA PR $18,000.00 7240 DATAKEEPER TECHNOLOG $13,700.00 7240 EASTMAN&BEAUDINE INC $12,500.00 7240 EUSEBIO,JORDAN $600.00 7240 FLOYD-THOMAS,STACEY $1,000.00 7240 FREEMAN,MICHAEL BRUC $5,000.00 7240 GARCIA,SABRINA $2,000.00 7240 GRADY,DAVID L $3,000.00 7240 GREENWOOD / ASHER & $42.66 7240 HEERY INTERNATIONAL $82,220.71 7240 HORTON,SHARON A $13,318.81 7240 HURON CONSULTING GRO $484,217.50 7240 JONES LANG LASALLE A $28,958.75 7240 JR MEDIA SERVICES $15,088.37 7240 KEEGSTRA,KENNETH G $4,000.00 7240 KEELING&ASSOCIATES L $3,250.00 7240 KOTOV,ROMAN $3,000.00 7240 KUTCHAN,TONI M $4,000.00 7240 LAST,ROBERT LOUIS $4,000.00 7240 LIAO,JAMES C $4,000.00 7240 MEDRANO,JESSICA $225.00 7240 MELANCON,JANET $875.00 7240 MORIN,CHARLES $10,000.00 7240 NARDICK,DARYL LYNN $13,600.00 7240 NORTH TEXAS AREA UNI $9,574.56 7240 ONPOINT HOLDINGS LTD $9,675.00 7240 PARRIS FOUNDATION $4,926.00 7240 PARRISH,SARA $225.00 7240 PAUL,PHILIP KEVIN $5,454.54 7240 PAUMEN,IVONNE $3,000.00 7240 PETERSON,ALAN L $10,000.00 7240 RENDER EXPERIENCES L $28,324.18 7240 REYES CONTRERAS,DELF $2,176.48 7240 RICHARDSON,ROBERT C $4,000.00 7240 ROBERT HALF ACCOUNTE $51,750.00 7240 RUFFALO NOEL LEVITZ $17,751.41 7240 SINGLETON,GREGORY RA $5,508.77 7240 SMITH LEADERSHIP LLC $14,400.00 7240 SMYTH,JOSHUA M $8,250.00 7240 TENNESON WOOLF CONSU $47,754.00 7240 TREMONTI CONSULTING $54,400.00 7240 WHELESS PARTNERS $167,833.38 7240 WSANE SCHOOL BOARD $8,310.00 7242 BRYCE,DANIEL $13,000.00 7242 CARAHSOFT TECHNOLOGY $72,746.65 7242 MANCINI,JONAH $2,120.00 7242 NUVENTIVE $8,900.00 7242 SAS INSTITUTE INC $25,099.21 7242 SINGLETON,GREGORY RA $315.27 7242 SUNBONNET PARTNERS L HUB AS $12,500.00 7242 TROVATO MFG INC $7,500.00 7243 ABRAMS,LYNDON P $912.43 7243 AMADEUS HOSPITALITY $2,010.00 7243 BEHAVIOR DEVELOPMENT $37,142.00 7243 BERRY,JOHN F $315.60 7243 BOLIVAR BRONZE $5,425.00 7243 CAMP FIRE FIRST TEXA $40.00 7243 CARAHSOFT TECHNOLOGY $2,782.84 7243 CATALYST CONSULTING $5,200.00 7243 CDA GROUP LLC $13,120.71 7243 CENTER FOR AMERICAN $4,640.00 7243 CENTER FOR LEADERSHI $25,910.00 7243 CHRISTIAN,ERIC M $2,547.72 7243 CLOUD TRAINING SERVI HUB WO $6,000.00 7243 DEDE CHURCH&ASSOCIAT HUB WO $6,853.55 7243 DYER,LISA $1,000.00 7243 E2E ADVISING LLC $6,249.00 7243 EDUCATION SERVICE CE $4,500.00 7243 EDUCATION SERVICE CE $1,200.00 7243 EMERALD TECHNICAL SO $1,200.39 7243 ESCAPING THE SQUARE $450.00 7243 FOUNDATION FOR INDIV $9,040.00 7243 GDX GROUP DYNAMIX $1,664.00 7243 GLOBAL KNOWLEDGE TRA $2,314.44 7243 GRADY,DAVID L $437.74 7243 GTG3 LLC $12,386.73 7243 INFO-TECH RESEARCH G $94,478.62 7243 INTERCULTURAL DEVELO $2,000.00 7243 JOHNSON,MARTHA L $170.36 7243 KEIME,CALEB $2,000.00 7243 KINCAID,TIMOTHY $3,600.00 7243 KIRBY,ALAN WAYNE $50.00 7243 LAMBERT STREET GUEST $1,200.00 7243 LATINO FAMILY LITERA $7,500.00 7243 LEAD1 ASSOCIATION $2,000.00 7243 LEADERSHAPE INC $16,750.00 7243 LEADERSHIP EFFECT LL $3,000.00 7243 LEADERSHIP WOMEN INC $4,000.00 7243 MAYBERRY,DAN $150.00 7243 MEBANE,MYESHA $1,000.00 7243 MEDIASHIFT LLC $5,000.00 7243 MEHTA,RAVINDRA KETAN $24.95 7243 NARDICK,DARYL LYNN $3,500.00 7243 NATIONAL RESTAURANT $350.00 7243 NIELSEN NORMAN GROUP $3,629.00 7243 NORTH CENTRAL TX COU $5,200.00 7243 ONEVISION SOLUTIONS $7,830.00 7243 OUTSIDE THE CLASSROO $25,000.00 7243 PARADIGM ADVANCEMENT $1,500.00 7243 PARRIOTT,CARLEY $305.97 7243 PEARSALL,DARRELL TRE $41,000.00 7243 PIERSON,BRITTANY $1,000.00 7243 PROJECT PUPPET LLC $5,000.00 7243 QBS INC $2,650.00 7243 QPR INSTITUTE INC $3,950.00 7243 RESEARCH ADMINISTRAT $450.00 7243 RESIDENTIAL MGMT SYS $5,700.00 7243 RICOH USA $4,331.46 7243 ROOMPACT LLC $5,300.00 7243 RUSCO PACKAGING INC $1,000.00 7243 SANCHEZ,KATHERINE $1,827.58 7243 SMARTSHEET INC $12,889.03 7243 SOUTHWEST TRAINING I $5,000.00 7243 SPEARMC CONSULTING $5,200.00 7243 STELLAR ICE $8,000.00 7243 TAN,KATRINA $2,000.00 7243 TAURUS TECHNOLOGIES $2,325.00 7243 TEXAS APARTMENT ASSO $217.35 7243 TEXAS ASSN COLLEGIAT $280.00 7243 THE PROGRAM LLC $35,000.00 7243 TURNER,GERALD A $750.00 7243 TX ASSN COLLEGE AND $375.00 7243 VALENTE,LAURA $8,100.00 7243 VITALSMARTS LC $4,791.83 7243 WARREN, JASON $100.00 7243 WATSON,WENDY $25.00 7243 WILDERNESS MEDICAL A $9,006.90 7243 WITHERS,JAMES $1,763.40 7243 WYNN,CHARLES MICHAEL $300.00 7253 ACT EVENT SERVICES I $187,054.73 7253 ALEXANDER,STEVEN R $255.00 7253 ALLEN,ANTHONY $50.00 7253 ALLEN,VALERIE M $120.00 7253 ALTUS TRAFFIC MANAGE $44,400.00 7253 ARBITERSPORTS LLC $12,370.00 7253 ASHTON,KATHLEEN $975.00 7253 BERRY,JERMONE $135.00 7253 BEST FIRE PROTECTION $1,225.00 7253 BIG DOGS YOUTH ORGAN $495.80 7253 BLACK STUDENT UNION $175.00 7253 BLACK,PATRICK $120.00 7253 BLACK,THURMAN $255.00 7253 BLACK,TRAVIS JOHN $90.00 7253 BOEDEKER,ADAM $600.00 7253 BRADFORD,J'YATTA L $40.00 7253 BROWN,RYAN $465.00 7253 BURKETT,CHRIS $70.00 7253 CAIN,CASEY $65.00 7253 CALCOTE,CAMERON $50.00 7253 CAMPBELL,DENNIS $140.00 7253 CARRASCO,GERARDO $40.00 7253 CHAVEZ,ADRIAN M $55.00 7253 CLARK,JOE $140.00 7253 COFFEY,ROBB $2,300.00 7253 CONSTANTINE,CHARBEL $70.00 7253 CONTEMPORARY SERVICE $185,986.65 7253 COOPER,JEFF $360.00 7253 CRAYTON,MICHAEL $375.00 7253 CROWN,JASON $270.00 7253 CUMMINGS,RANDY $1,850.00 7253 DAC INC $3,882.90 7253 DADE,PATRICK $75.00 7253 DC SPORTS $3,434.45 7253 DE LEON,ALFORD $389.31 7253 DELEVORYAS,MATTHEW $350.00 7253 DEMBY,WILLIE $255.00 7253 DENTON 1ST WARD $6,589.36 7253 DENTON LION CLUB $1,765.19 7253 DILLDINE, ROBERT $60.00 7253 DIVINE ASSIGNMENT IN $3,452.54 7253 DIXSON,AUSBERT $50.00 7253 DOTSON,DAMARIS $100.00 7253 ELLEGRACE LLC $1,299.65 7253 ENTECH SALES & SERVI $8,724.00 7253 ESCUETA,TONY $100.00 7253 FAIRWAY SUPPLY INC $4,032.00 7253 FARMER,DUSTIN $525.00 7253 FISH,CASEY $100.00 7253 FLORES,ALDAYR $275.00 7253 FOWLER,BRAD A $150.00 7253 FRANK,LAWRENCE W $1,625.00 7253 GALVAN,LINDA $130.00 7253 GARCIA,MARIO SALVADO $100.00 7253 GARGAN,THOMAS GERARD $420.00 7253 GILLUM,JIMMY $1,850.00 7253 GIRL SCOUTS NORTHEAS $3,046.32 7253 GOMEZ,ROLANDO D $60.00 7253 GORDON,MICHAEL $70.00 7253 GOTSDINER,MELANIE $250.00 7253 GOTSDINER,VLADISLAV $250.00 7253 GUYER SILVERADO BOOS $6,928.73 7253 H MALVERN MARKS CHAP $1,059.74 7253 HALL,TODD $235.60 7253 HARDIN,STACY $2,160.00 7253 HARGIS,RONALD DALE $140.00 7253 HARPER,DEONTE $44.00 7253 HARRIS,ALLEN $450.00 7253 HARSCH,JAMES $120.00 7253 HAUTH,SCOTT ROBERT $125.00 7253 HAYWARD,BENJAMIN HAR $100.00 7253 HEADRICK,VINCE $1,700.00 7253 HENDERSON,STEVE $250.00 7253 HINKLE,GEORGE $489.52 7253 HOOKER,STEVEN $167.00 7253 HULLUM,DAVID $140.00 7253 HUMMEL,BRETT $90.00 7253 HUTCHINS,TERRANCE $40.00 7253 INTERFACE SECURITY S $5,823.60 7253 ITZKOWITZ,JONATHAN $1,050.00 7253 JENKINS,DANIELLE $50.00 7253 JENKINS,STEPHEN $255.00 7253 JOHNSON,JOHN $100.00 7253 JOHNSON,LYNELL $563.88 7253 JOHNSON,MARK N $165.70 7253 JOHNSON,SCOTT F $615.00 7253 JOHNSON,TOMMY $100.00 7253 JONES,BRUCE $140.00 7253 KELLER COMMUNICATION $4,800.00 7253 KIPP,BRANDON $44.00 7253 KRUEGER,GREG $100.00 7253 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CARPET CLEA $2,538.50 7367 CHARLES ALAN INC HUB WO $8,864.30 7367 CHICK-FIL-A INC $947.32 7367 CINTAS CORPORATION $8,800.00 7367 CITY SEWING MACHINE $3,308.52 7367 CKS MECHANICAL CONTR $2,175.00 7367 COACHCOMM $4,495.00 7367 COLE-PARMER INSTRUME $5,207.77 7367 COMMERCIAL INTERIORS $533.67 7367 COPYNET OFFICE SYSTE $290.36 7367 CRAILLEY ENTERPRISES $34,642.00 7367 DAKTRONICS INC $75,292.50 7367 DALLAS DOOR AND SUPP $7,101.00 7367 DARR LIFT $55.00 7367 DATA PROJECTIONS INC $1,750.00 7367 DCC INC $6,749.56 7367 DEALERS ELECTRICAL S $9,105.86 7367 DENTON GLASS COMPANY $3,045.83 7367 DEXA SOLUTIONS LLC $6,309.00 7367 DMI CORP $22,932.37 7367 DOOR CONTROL SERVICE $21,691.54 7367 DUPLO USA CORPORATIO $19,000.00 7367 DYNAMIC SYSTEMS INC $2,240.50 7367 E A FISCHIONE INSTRU $4,038.00 7367 EAGLE UNITED USA INC HUB WO $88,305.50 7367 ECFS LLC HUB WO $34,505.00 7367 ECOLAB INC $59,804.10 7367 EDWARD DON AND COMPA $10,422.00 7367 EDWARDS VACUUM LLC $4,163.35 7367 EFFICIENT IRRIGATION $1,855.00 7367 ELECTRO ACOUSTICS & $3,315.67 7367 ELLIOTT ELECTRIC SUP $187.35 7367 EMD MILLIPORE CORP $32,540.46 7367 ENTECH SALES & SERVI $674,449.11 7367 ERC ENVIRONMENTAL CO $1,943.00 7367 F&P CONSTRUCTION LLC HUB BL $4,971.00 7367 FAIRWAY SUPPLY INC $5,025.00 7367 FEI COMPANY $208,926.72 7367 FERGUSON ENTERPRISES $832.77 7367 FISHER SCIENTIFIC $5,303.90 7367 FLORES TECHNICAL SER HUB HI $6,232.00 7367 FORT WORTH WINDOW CL HUB WO $35,366.00 7367 GCS SERVICE DBA ECOL $97,383.19 7367 GOHLKE POOLS $2,311.27 7367 GOMEZ FLOOR COVERING $85,092.68 7367 GREAT SOUTHWESTERN F HUB BL $27,061.52 7367 GREEN GRIDIRON INC $10,895.00 7367 GREENLAMPS $11,174.96 7367 HAGAR RESTAURANT SER $5,473.58 7367 HARLAND TECHNOLOGY S $2,390.00 7367 HOBART $214.00 7367 HORIBA INSTRUMENTS I $3,850.35 7367 HP INDIGO CUSTOMER E $1,651.45 7367 HUMPHREY & ASSOCIATE $4,892.00 7367 INSTRON CORPORATION $7,294.75 7367 INTELLIGENT INTERIOR HUB HI $3,322.00 7367 INTERCON ENVIRONMENT HUB WO $77,625.12 7367 ISI COMMERCIAL REFRI $147,847.93 7367 ISI COMMERCIAL REFRI $10,421.65 7367 J & S TESTING SERVIC $200.00 7367 JAG HYDRAULIC&PNEUMA $1,957.20 7367 JEOL USA INC $40,113.00 7367 JOSEPH,LANE $375.00 7367 JR GLASS SERVICES LL $4,895.00 7367 JRB CABINETMAKING IN $7,150.00 7367 JV MANUFACTURING INC $1,218.75 7367 K&J SPECIALITY SERVI $328.72 7367 KARCHER NORTH AMERIC $4,457.42 7367 KLAI-CO IDENTIFICATI $339.51 7367 KONICA MINOLTA BUSIN $2,307.04 7367 LABLOGIC SYSTEMS INC $6,227.00 7367 LANE&MCCLAIN DIST IN $1,332.55 7367 LANTEK AUDIO VIDEO&C HUB HI $8,797.50 7367 LEYBOLD USA INC $4,660.00 7367 LIFE TECHNOLOGIES CO $12,840.92 7367 LIVE SYSTEMS LLC $76,515.02 7367 LMC CORPORATION HUB AI $95,421.31 7367 LONESTAR NETS LLC $9,884.17 7367 MAVICH LLC HUB HI $4,706.66 7367 MCMACHINERY SYSTEMS $17,747.56 7367 MCMILLAN JAMES EQUIP $38,516.00 7367 MCNEILL'S INC HUB WO $467.07 7367 MEDICAL GRAPHICS COR $3,972.29 7367 MELITTA PROFESSIONAL $4,601.71 7367 MERRY X-RAY $27,002.00 7367 MID-CONTINENTAL REST $22,800.00 7367 MODERN FACILITIES SE $1,365.00 7367 MULLER MARTINI CORP $5,990.00 7367 NATIONAL BUSINESS FU $430.00 7367 NATIONAL ELECTROSTAT $4,050.87 7367 NOUVEAU TECHNOLOGY S HUB WO $278,268.93 7367 OMEGA BILLIARDS $2,325.00 7367 PEAK SCIENTIFIC INC $7,800.00 7367 PELLERIN LAUNDRY MAC $415.00 7367 PEST MANAGEMENT INC $4,404.37 7367 PHYSICAL ELECTRONICS $78,012.31 7367 PLUSTEK TECHNOLOGY I $400.00 7367 POLYTEC INC $3,800.00 7367 PRECISION TIME SYSTE $1,003.00 7367 PRESSTEK INC $19,302.00 7367 PRK SERVICES INC $75,363.02 7367 PROFESSIONAL BEVERAG $2,506.39 7367 PURVIS INDUSTRIES $4,892.78 7367 QUINTECH INC $1,406.34 7367 RCS FLOORING LLC $13,874.09 7367 REDMAN PIPE ORGANS $55,797.00 7367 REGENCY LIGHTING -$493.75 7367 RESTORATION SPECIALI $8,522.55 7367 RICOH USA $460.88 7367 RICOH USA $11,879.81 7367 ROYAL GLASS COMPANY $1,036.12 7367 SCHNEIDER ELECTRIC D $3,400.00 7367 SCHNEIDER ELECTRIC U $168,895.57 7367 SCHOOLHOUSE AUDIO-VI HUB WO $1,113.00 7367 SEAL TEX INC $7,528.25 7367 SERVICE FIRST HUB WO $21,615.27 7367 SHERWIN WILLIAMS $1,985.48 7367 SHIMADZU SCIENTIFIC $4,968.00 7367 SHURE INCORPORATED $473.00 7367 SIMON ROOFING AND SH $224,976.00 7367 SKC COMMUNICATIONS P $34,894.96 7367 SMART CARE EQUIPMENT $82,583.58 7367 SPORTZCAST $746.00 7367 SQUARE ONE BUSINESS $10,068.50 7367 STAGECRAFT COSTUMING $405.00 7367 STAGERIGHT CORPORATI $6,237.00 7367 STEINWAY HALL - DALL $780.00 7367 STITCHES 4 FITNESS $1,475.00 7367 SUMMUS DELL PRODUCTS HUB BL $604.90 7367 SUNBELT POOLS $18,331.98 7367 T2 SYSTEMS INC $1,200.00 7367 TAURUS TECHNOLOGIES $548.00 7367 TECH PLAN INC $6,380.90 7367 TENNANT SALES & SERV $10,695.93 7367 TERRELL PAINTING & W $249,225.77 7367 TEXAS AIR SYSTEMS IN $114,456.00 7367 TEXAS EXCAVATION SAF $1,793.60 7367 THE GORDIAN GROUP IN $17,129.82 7367 THERMO ELECTRON NORT $72,980.87 7367 THYSSENKRUPP ELEVATO $103,705.55 7367 TOTAL FILTRATION SER $4,946.64 7367 TOTAL FIRE & SAFETY HUB WO $63,757.90 7367 UNIFIED POWER LLC $4,664.25 7367 US WATER SERVICES IN TC $730.80 7367 US WATER SERVICES IN $162,641.50 7367 V&V LIBERTY TECH INC $335.25 7367 V-QUEST OFFICE MACHI HUB WO $9,056.60 7367 VIDEOTEX SYSTEMS INC $2,443.00 7367 VORTEX COLORADO INC $6,532.00 7367 VWR INTERNATIONAL $11,798.03 7367 WILSON PROJECT MANAG HUB WO $1,472.00 7367 WILSON PROJECT MANAG HUB WO $853.33 7367 WNR INC HUB WO $33,164.00 7367 WOLFE INSTALLATION A $18,783.50 7367 YOUR PEST CONTROL CO HUB WO $9,378.79 7367 YOUR PEST CONTROL CO HUB WO $92,019.70 7367 ZED SECURITY LLC HUB WO $62,292.00 7368 ADVANCED AUTO REPAIR $2,590.40 7368 AMERICAN GOLF CARS $2,728.83 7368 AMERICAN TIRE DISTRI $3,317.76 7368 BILL UTTER FORD $8,822.63 7368 DEFENDER SUPPLY $6,321.00 7368 EAN HOLDINGS DBA ENT $802.48 7368 KELLEY'S MOBILE WASH $4,620.00 7368 KWIK KAR EAST $94.70 7368 KWIK KAR NORTH $4,718.72 7368 KWIK KAR SOUTH $31.75 7368 MAIN STREET SIGNS & $840.00 7368 PRESTIGE WASH&DETAIL $309.35 7368 STOLZ TELECOM INC $9,441.64 7368 WILSON AUTO REPAIR $2,394.77 7516 GLOBAFONE INC $132.00 7526 NORTH TEXAS GROUNDWA $1,279.57 7526 SAFETY KLEEN CORP $820.72 7526 SAND TRAP PROCESSING $12,551.66 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $28,968,194.44 TOTAL OF EXPENDITURES WITH HUBS $3,510,711.34 TOTAL OF EXPENDITURES WITH NON HUBS $25,457,483.10 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $1,743.30 _______________ TOTAL OF OTHER SERVICES $28,966,451.14 ********* COMMODITY PURCHASING : 7300 4IMPRINT INC $511.80 7300 A J ROD COMPANY LTD $4,750.00 7300 ACI ALLOYS $29,990.00 7300 ACRAFT SIGN&NAMEPLAT $1,657.50 7300 ADDGENE INC $85.00 7300 ADINSTRUMENTS INC $1,392.00 7300 ADORAMA $32,736.39 7300 ADVANCED FILING CONC $41.97 7300 ADVENT LLC $1,122.74 7300 AGILENT TECHNOLOGIES $5,920.19 7300 AIRGAS USA LLC $4,326.20 7300 AJA INTERNATIONAL IN $1,180.00 7300 ALAMO MUSIC CENTER HUB HI $423.00 7300 ALFA AESAR $130.00 7300 ALLEVI INC $258.00 7300 ALLIED ELECTRONICS $3,470.15 7300 ALLIED HIGH TECH PRO $36,005.03 7300 ALPCO DIAGNOSTICS $4,294.00 7300 ALPHAGRAPHICS OF DEN HUB WO $5,861.71 7300 AMERICAN EAGLE TRANS $314.37 7300 AMERICAN ELEMENTS $3,167.75 7300 AMERICAN TYPE CULTUR $871.42 7300 APC INTERNATIONAL L $3,900.00 7300 APPLE COMPUTER INC $478.00 7300 APPLIED NANOSTRUCTUR $1,290.50 7300 APPLIED TEST SYSTEMS $3,693.00 7300 AR BROWN-US LLC $380.00 7300 ARBOR BIOSCIENCES $2,160.00 7300 ARCHIVAL PRODUCTS $3,692.00 7300 ARCHIVE SUPPLIES INC $5,600.79 7300 ARNOLD BROTHERS FORE $315.00 7300 ATLANTIC EQUIPMENT E $750.00 7300 AUDIO DAWG INC HUB WO $3,473.02 7300 AUTONOMOUSTUFF LLC $19,781.00 7300 B&H FOTO&ELECTRONICS $53,543.82 7300 BALTIMORE BRASS $222.00 7300 BARBIZON LIGHT OF TH $2,433.70 7300 BARCODES INC $216.80 7300 BELLEX INTERNATIONAL $1,200.00 7300 BEN E KEITH COMPANY $337,060.64 7300 BIO-RAD LABORATORIES $23,125.80 7300 BIOPAC SYSTEMS INC $50.00 7300 BIORAD LABORATORIES $6,621.00 7300 BLACKBOARD INC $1,950.00 7300 BLAIR COMMUNICATIONS $680.00 7300 BLENDTEC INC $2,988.00 7300 BLICK ART MATERIALS $2,297.76 7300 BLUE 360 MEDIA LLC $3,971.68 7300 BMG LABTECH INC $350.00 7300 BOMAS MACHINE SPECIA $7,902.50 7300 BOOSEY&HAWKES INC $3,600.85 7300 BOSTON PIEZO-OPTICS $2,009.00 7300 BOSTON TEXTILE COMPA $1,759.40 7300 BOTTCHER AMERICA COR $111.90 7300 BOWMAN,ERIN $41.25 7300 BRUKER NANO INC $665.60 7300 BRUKER NANO INC - NI $6,980.00 7300 BSN SPORTS LLC $559.75 7300 BUEHLER, DIVISION OF $3,323.00 7300 BWI COMPANIES INC $1,200.43 7300 BWT BEIJING LTD $1,035.00 7300 C F PETERS CORPORATI $630.00 7300 C&H METALCRAFTS $2,040.00 7300 CAMBRIDGE ISOTOPE LA $8,225.00 7300 CAMECA INSTRUMENTS I $7,540.00 7300 CAPITOL SCIENTIFIC I $555.50 7300 CARIBOU COFFEE COMPA $4,195.24 7300 CARL'S PLACE LLC $619.95 7300 CARLOS COELHO WOODWI $840.00 7300 CAROLINA BIOLOGICAL $894.25 7300 CATHOLIC CAMPUS MINI $91.08 7300 CDW GOVERNMENT INC $4,856.21 7300 CEI SALES LLC $1,729.57 7300 CELL SIGNALING TECHN $471.60 7300 CH INSTRUMENTS INC $3,383.00 7300 CHARTER COMMUNICATIO $6,555.96 7300 CHICK-FIL-A INC $743.26 7300 CISNEROS,SOLOMON $185.17 7300 CITIBANK PCARD NT752 $6,371,331.84 7300 CLAMPITT PAPER COMPA $87,643.47 7300 CLARKDIETRICH BUILDI $4,462.08 7300 CLEAVER BROOKS SALES $8,423.94 7300 COCA COLA NORTH AMER $727.02 7300 COCA COLA SOUTHWEST $36,421.59 7300 COLE,BARRETT $12.95 7300 COLE-PARMER INSTRUME $3,076.90 7300 COLUMBIA INTERNATION $3,157.50 7300 COMPUDATA PRODUCTS I $919.60 7300 CONNELLY-3-PUBLISHIN $41.80 7300 CPC SCIENTIFIC INC. $234.00 7300 CPP INC $836.40 7300 CRYSTAL INSTRUMENTS $2,000.00 7300 DATE LABEL CORP $231.18 7300 DELL MARKETING L P $74.99 7300 DENNEY,ASHLEY NOELLE $45.45 7300 DENTON DEPOT $1,768.40 7300 DENTON TROPHY HOUSE HUB WO $2,602.78 7300 DFW DELI PROVISIONS $340.00 7300 DISCOVERY LABWARE $164.28 7300 DOT IT RESTAURANT FU $3,324.02 7300 DOT SCIENTIFIC $828.58 7300 DOUBLE ROBOTICS INC $3,559.04 7300 DUNIWAY STOCKROOM CO $300.00 7300 EAGLE NATIONAL STEEL $2,954.50 7300 EAST BAY RESTAURANT $356.93 7300 EASTMAN BRASS INSTRU $650.00 7300 ECOLAB INC $17,332.88 7300 ECOLAB INC $4,619.57 7300 EDWARD DON AND COMPA $37,272.81 7300 ELECTRON MICROSCOPY $1,035.95 7300 EMD MILLIPORE CORP $1,732.50 7300 ENTEST INC $7,790.50 7300 EONLINESPORTS.COM IN $693.90 7300 EPIC SPORTS INC $2,035.10 7300 EPPENDORF NORTH AMER $3,743.50 7300 EVIDENT INC $199.05 7300 EZ BIORESEARCH LLC $583.00 7300 FASTENAL COMPANY $8,841.71 7300 FERGUSON ENTERPRISES $6,696.37 7300 FISH N CHIRPS PET CE $199.60 7300 FISHER SCIENTIFIC $149,504.73 7300 FOREMAN,KASONDRA DIO $120.32 7300 FRANKE FOODSERVICE S $3,172.53 7300 FULCRUM GUY LLC $4,118.00 7300 FUZION ATHLETIC DBA $700.00 7300 G SCHIRMER INC $672.00 7300 GALE,BONNIE $1,950.00 7300 GAMRY INSTRUMENTS $315.00 7300 GCS SERVICE DBA ECOL $9,413.94 7300 GCS SERVICE DBA ECOL $4,523.40 7300 GEMINI STAGE LIGHTIN $13.12 7300 GENEWIZ $1,310.00 7300 GETMEDONLINE.COM - A $2,437.78 7300 GLASER,RADEK $659.72 7300 GLASSBURNER,AARON VA $796.80 7300 GLOBAL EQUIPMENT COM $37.92 7300 GOETHE INSTITUT WASH $40.00 7300 GOLD BIOTECHNOLOGY I $388.00 7300 GORDON FOOD SERVICE $8,895.13 7300 GOSHARPS LLC $150.00 7300 GRAINGER INC $97.78 7300 GRAS SOUND&VIBRATION $1,151.76 7300 GRIZZLY INDUSTRIAL $806.69 7300 GROGGY DOG SPORTSWEA $5,349.75 7300 GT DISTRIBUTORS $2,420.90 7300 HAFER CASE INC $8,485.00 7300 HALE,ELIZABETH $302.24 7300 HAMPTON RESEARCH $2,319.75 7300 HARBOR LINEN LLC $8,637.38 7300 HARDY,JUDY $10,854.00 7300 HARRICK PLASMA $2,970.00 7300 HARRIED,BRITTANY $110.53 7300 HARRISON BROTHERS IN $1,644.52 7300 HARRISON,STEPHEN DAN $310.18 7300 HELLENBECK INVESTMEN $572.28 7300 HENRY SCHEIN INC -$951.07 7300 HF GROUP LLC $1,828.80 7300 HOLLINGER METAL EDGE $8,850.00 7300 HOLOGIC INC $3,025.00 7300 HOME SCIENCE TOOLS $2,003.40 7300 HORTON,SHARON A $463.51 7300 HUMMERT INTERNATIONA $1,386.00 7300 IDEXX REFERENCE LABO $1,085.82 7300 IKA WORKS INC $2,463.40 7300 ILLUMINA INC $10,421.50 7300 IMAGE SCIENCE ASSOCI $2,500.00 7300 INFORMATION MANAGEME $76.10 7300 INREDOX LLC $1,580.00 7300 INTERNATIONAL GREENH $1,652.00 7300 INTERTEK USA INC $1,476.00 7300 IOTA PHI THETA FRATE $275.00 7300 JOHNSON,NICHOLAS $217.95 7300 JOINING INNOVATIONS $17,505.00 7300 JOSTENS STUDENT CENT $675.00 7300 JULABO USA INC $4,996.76 7300 JUNO COMPANIES INC $89.75 7300 K-D MEDICAL INC $123.25 7300 KALANGO GMBH $1,548.06 7300 KALOS INCORPORATED $1,637.14 7300 KAPPA DELTA SORORITY $148.92 7300 KEFFER DEVELOPMENT S $640.00 7300 KENT SCIENTIFIC CORP $1,298.00 7300 KOCH,MEGAN $97.57 7300 KURT J LESKER COMPAN $6,486.88 7300 LAB SUPPLY SPECIALIS HUB HI $30,274.42 7300 LABEXPRESS LLC $6,337.00 7300 LAERDAL MEDICAL CORP $4,613.48 7300 LAMPIRE BIOLOGICAL L $157.00 7300 LARSON-JUHL $879.57 7300 LASER INNOVATIONS $9,199.50 7300 LEICA MICROSYSTEMS I $3,882.76 7300 LEISTRITZ ADVANCED T $550.00 7300 LEUPOLD&STEVENS INC $3,710.70 7300 LIFE SCIENCE PRODUCT $402.60 7300 LIFE TECHNOLOGIES CO $1,124.75 7300 LINZ,PETER L $6,875.00 7300 LONE STAR BANNERS AN $316.80 7300 LONZA WALKERSVILLE I $242.00 7300 LOTEK WIRELESS INC $2,295.00 7300 LUCIGEN CORPORATION $2,000.00 7300 M&M LABEL PRINTING S $1,677.00 7300 MACHEREY-NAGEL INC $1,175.20 7300 MACNEAL,NOEL $6,875.00 7300 MARINE BIOLOGICAL LA $597.00 7300 MATERA PAPER COMPANY $20,213.87 7300 MAVERICK JACKETS INC $99.00 7300 MAVICH LLC HUB HI $32,257.48 7300 MAVICH LLC HUB HI $3,559.04 7300 MBM FOOD DISTRIBUTIO $62,010.01 7300 MCCULLOUGH,ERIK $64.81 7300 MCKESSON MEDICAL SUR $1,954.77 7300 MCLANE FOOD SERVICE $13,270.48 7300 MCMACHINERY SYSTEMS $4,801.40 7300 MCMASTER CARR SUPPLY $1,679.09 7300 MDC VACUUM PRODUCTS $2,946.37 7300 MEMBER'S BUILDING MA HUB AS $139,932.12 7300 MERCATECH INC $8,779.16 7300 MERRY X-RAY $255.00 7300 METAL SUPERMARKETS P $3,704.84 7300 METALS DEPOT INTERNA $1,264.10 7300 METLAB CORPORATION $4,690.00 7300 MF ATHLETIC COMPANY $1,998.70 7300 MIDLAND RADIO CORPOR $1,419.62 7300 MIDWEST CUSTOM AQUAR $2,650.00 7300 MIDWEST SCIENTIFIC I $2,287.02 7300 MIGRATE TECHNOLOGY L $2,946.28 7300 MILLER VETERINARY SU $4,595.00 7300 MISTRAS GROUP INC $3,292.00 7300 MSC INDUSTRIAL SUPPL $1,425.00 7300 MURDOCH,HALEY $24.28 7300 NAJOUR,CAROLINE $75.36 7300 NALLEN,CHRIS $105.00 7300 NATIONAL INSTRUMENTS $5,878.44 7300 NCBA $378.00 7300 NCS PEARSON INC $30.00 7300 NETSUPPORT INCORPORA $2,106.00 7300 NETZSCH INSTRUMENTS $1,231.95 7300 NEW ENGLAND BIOLABS $584.00 7300 NEWMARK SYSTEMS INC $3,018.50 7300 NEWPORT CORPORATION $8,965.00 7300 NIKON INSTRUMENTS, I $1,592.90 7300 NOBLE RESEARCH INSTI $920.00 7300 NORDISCO CORPORATION $275.70 7300 NORTHWEST PITCHWORKS $260.00 7300 NUCO2 $90.58 7300 NUCOR CORPORATION DB $1,439.47 7300 OLMSTED-KIRK PAPER C $8,063.28 7300 OLYMPUS AMERICA INC $5,622.80 7300 OMEGA ENGINEERING IN $1,750.64 7300 OPS DIAGNOSTICS LLC $308.00 7300 OPTEC INC $4,040.00 7300 OROBOROS INSTRUMENTS $211.76 7300 PACIFIC MARINE&INDUS $304.00 7300 PACIFIC STANDARD PRI $790.64 7300 PARKS COFFEE $2,386.67 7300 PARTS TOWN LLC $85.00 7300 PASCO SCIENTIFIC $24,095.90 7300 PCB PIEZOTRONICS INC $4,962.60 7300 PCMG INC $6,080.16 7300 PEARSON ASSESSMENTS $263.49 7300 PEET'S COFFEE & TEA $4,585.89 7300 PENDER'S MUSIC CO $2,332.20 7300 PERFORMANCE MICRO TO $1,516.20 7300 PFG CUSTOMIZED DISTR $28,710.38 7300 PHENIX RESEARCH PROD $11,901.78 7300 PHENOMENEX $1,687.50 7300 PLAYNETWORK INC $911.92 7300 POLICE&SHERIFFS PRES $17.49 7300 POLLOCK PAPER DISTRI $44,948.77 7300 POLLOCK PAPER DISTRI $22,131.84 7300 POLYSCIENCES INC $29.00 7300 POWDER INC $460.00 7300 PRAXAIR $1,611.62 7300 PRINCETON SCIENTIFIC $450.00 7300 PROGRESSIVE BLACK ST $150.00 7300 PROMOTIONAL MARKETPL HUB WO $14,750.00 7300 PROOF SCHOOL $56.00 7300 PURCHASE OFFICIALS S $2,777.80 7300 QIAGEN INC $2,563.79 7300 QUALTRICS LLC $4,050.00 7300 RAININ INSTRUMENT LL $849.00 7300 REL INC $875.00 7300 REMO INC $6,856.51 7300 RESEARCH NOW $2,000.00 7300 RGB SYSTEMS INC DBA $545.20 7300 RHENIUM ALLOYS INC $2,510.48 7300 RICOH USA $3,534.16 7300 RILEY,AMANDA KAY $32.10 7300 ROBOTIS INC $2,745.00 7300 RTEC-INSTRUMENTS INC $6,250.00 7300 RUSCO PACKAGING INC $3,538.80 7300 SALIMETRICS LLC $946.00 7300 SAN BAY STUDIO INC $960.00 7300 SANTA CRUZ BIOTECHNO $1,352.05 7300 SCHOOL SPECIALTY INC 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7415 QSR INTERNATIONAL(AM $24,722.00 7415 QUALITY MATTERS INC $2,600.00 7415 QUALTRICS LLC $40,000.00 7415 QWICKLY $1,122.00 7415 REALLUSION INC $699.00 7415 REPUBLIC PALLET LLC $1,500.00 7415 RESIDENTIAL MGMT SYS $5,000.00 7415 S&P GLOBAL MARKET IN $53,846.00 7415 SALESFORCE.ORG $160,305.00 7415 SASSAFRAS SOFTWARE I $13,959.00 7415 SCIENTIFIC COMPUTING $3,633.75 7415 SCOREKEEPERS MUSIC I $3,750.00 7415 SCREENCONNECT SOFTWA $900.00 7415 SHI GOVERNMENT SOLUT HUB AS $7,479.08 7415 SMARTSHEET INC $4,128.00 7415 SOUNDMINER INC $1,500.00 7415 SPARKOL LIMITED $498.75 7415 SPITZ,INC $4,999.00 7415 SPORTSTEC INC $15,250.00 7415 SQUIRRELS LLC $60.00 7415 STATACORP LLC $5,000.00 7415 SUMMUS DELL PRODUCTS HUB BL $5,140.31 7415 SUN RIDGE SYSTEMS $17,722.00 7415 SURVEYMONKEY COM LLC $3,000.00 7415 SUSTEEN INC $995.00 7415 SWANK MOTION PICTURE $36,776.00 7415 SYNERGY SOFTWARE $604.95 7415 SYNERGY SPORTS TECHN $14,300.00 7415 SYNOPSYS INC $3,000.00 7415 T2 SYSTEMS INC $285,394.22 7415 TAO CONNECT $16,400.00 7415 TARGETX $360.00 7415 TEACHING SYSTEMS INC $4,050.00 7415 TECHSMITH CORPORATIO $1,832.00 7415 THOMSON REUTERS $312.00 7415 THOMSON REUTERS (GRC $4,627.67 7415 THOMSON REUTERS MARK $5,940.00 7415 TK20 INC $1,800.00 7415 TM TELEVISION $2,897.00 7415 TRIMBLE NAVIGATION L $1,515.04 7415 TRISEUM $687.70 7415 TROXELL COMMUNICATIO $374.49 7415 TVEYES INC $2,400.00 7415 UNIVERSITY TICKETS $6,111.00 7415 UPCOM TECHNOLOGIES I $2,950.00 7415 UPSWING INTERNATIONA $14,900.00 7415 VALUE LINE PUBLISHIN $8,775.00 7415 VIDEOTEX SYSTEMS INC $4,770.00 7415 VISIBLE SYSTEMS CORP $1,495.00 7415 VISUAL SCHEDULE BUIL $27,787.00 7415 VOLLEYMETRICS LLC $4,325.00 7415 WGSN INC $2,997.90 7415 WINTHROP INTELLIGENC $12,600.00 7415 WORKBOARD INC $1,176.00 7415 WRIKE INC $6,324.00 7415 XOS DIGITAL INC $42,760.00 7415 ZETCOM NORTH AMERICA $16,200.00 7442 A STYLE LIMOUSINE SE HUB HI $7,872.50 7442 AJL INTERNATIONAL $770.00 7442 AMERICAN TRANSFERS A $7,220.00 7442 BILL UTTER FORD $48,750.00 7442 CF SCIENTITIC SYSTEM $300.00 7442 CHAPPLE,CHRISTOPHER $165.18 7442 CONTINENTAL BUSLINES HUB HI $4,400.00 7442 COWTOWN CHARTERS $3,902.83 7442 DEMBINSKI,MICHAL $300.00 7442 DURHAM SCHOOL SERVIC $8,563.30 7442 ECHO TRANSPORTATION $22,870.50 7442 ENTERPRISE FM TRUST $40,791.82 7442 GRAPEVINE GOLF CARS $2,700.00 7442 JAMES WOOD AUTOPARK $2,100.00 7442 JAMES WOOD MOTORS IN $2,400.00 7442 LEGACY CARRIERS LLC $63,050.00 7442 NORTH TEXAS TRAILERS $625.00 7442 OAKMONT COUNTRY CLUB $1,440.00 7442 POLLARD CAR SERVICE $194.80 7442 PREMIER TRANSPORTATI $6,666.10 7442 ROADRUNNER CHARTERS, $8,560.00 7442 TOYOTA OF DENTON $700.00 7442 U-HAUL $1,666.43 7442 VARGAS-O'BRYAN,IVETT $130.00 7442 WANG,TA-WEI $69.90 7442 WIERSEMA CHARTER SER $4,875.00 7442 WYNNE SEDAN & LIMOUS HUB WO $5,395.76 7442 YOGUIS TOURS LLC $20,364.00 7510 GTS TECHNOLOGY SOLUT HUB WO $9,750.30 7510 HIED INC HUB WO $10,632.38 7510 KUDELSKI SECURITY IN $207,756.00 7510 SKC COMMUNICATIONS P $51,363.40 7512 KUDELSKI SECURITY IN $25,251.35 7517 DAC INC $413.46 7517 GTS TECHNOLOGY SOLUT HUB WO $8,781.15 7517 SKC COMMUNICATIONS P $3,004.40 ______________ *** TOTAL PAYMENTS MADE THROUGH NON TREASURY $47,298,264.76 TOTAL OF EXPENDITURES WITH HUBS $5,740,199.25 TOTAL OF EXPENDITURES WITH NON HUBS $41,558,065.51 TOTAL OF EXPENDITURES WITH TERM CONTRACT - $20,263.52 _______________ TOTAL OF COMMODITY PURCHASING $47,278,001.24 752 Sub Contracting Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* BUILDING CONSTRUCTION : 7340 ABADI ACCESSIBILITY HUB HI $450.00 7340 ALL-FAIR ELECTRIC IN HUB WO $12,870.00 7340 DMCA INC HUB HI $72,700.00 7340 F&P CONSTRUCTION LLC HUB BL $100,668.00 7340 GREAT SOUTHWESTERN F HUB BL $5,565.00 7340 INTERCON ENVIRONMENT HUB WO $52,550.50 7340 RLP MECHANICAL CONTR HUB WO $1,500.00 7340 SPD RESOURCES LP HUB WO $62,072.00 7340 SUPERIOR INSULATION HUB HI $1,100.00 7340 UNIVERSAL SERVICE EN HUB AS $62,816.00 7340 ZED SECURITY LLC HUB WO $33,300.00 7341 3DC SERVICES HUB WO $139,850.09 7341 4B TECHNOLOGY GROUP HUB WO $51,196.85 7341 ABADI ACCESSIBILITY HUB HI $1,715.00 7341 ACCURATE ADVANTAGE G HUB WO $569,756.00 7341 AG&E ASSOCIATES PLLC HUB AS $3,097.00 7341 ALAMO BRIDGE AND ROA HUB WO $53,139.00 7341 ALL-FAIR ELECTRIC IN HUB WO $576,617.36 7341 AMERICAN STRIPING CO HUB WO $15,960.00 7341 ANDERSON ASPHALT&CON HUB WO $1,550.00 7341 APEX COST CONSULTANT HUB BL $29,382.00 7341 BANDOS STEEL LLC HUB BL $696,804.00 7341 BASHARKHAH ENGINEERI HUB WO $53,837.50 7341 BEAR CREEK CONSTRUCT HUB WO $275,394.25 7341 BLUE STAR ELECTRIC L HUB WO $823,090.00 7341 CAMPOS ENGINEERING I HUB HI $174,658.94 7341 CANALCO INC HUB HI $74,526.00 7341 CAYE COOK & ASSOCIAT HUB WO $37,487.00 7341 CHAPARRAL INSULATION HUB WO $4,985.00 7341 CHERRY PAINTING COMP HUB HI $59,969.00 7341 COLEMAN&ASSOCIATES HUB WO $62,682.70 7341 COLLABORATIVE ENGINE HUB WO $9,225.00 7341 DATACOM DESIGN GROUP HUB WO $68,605.55 7341 DATUM GOJER ENGINEER HUB HI $285,265.00 7341 DAVID MCCASKILL DESI HUB WO $19,837.24 7341 DECENT CONSTRUCTION HUB AS $29,110.00 7341 DECORATIVE VENTURES HUB WO $1,900.00 7341 DFW MOVERS&ERECTORS HUB WO $7,950.00 7341 DMCA INC HUB HI $111,512.00 7341 DRYTEC MOISTURE PROT HUB HI $13,875.00 7341 DURAN INDUSTRIES INC HUB HI $139,017.00 7341 EASTERN PLUMBING SUP HUB WO $121,075.00 7341 EPC DISTRIBUTING LLC HUB WO $142,700.00 7341 FIVE STAR LANDSCAPE& HUB AS $301,558.50 7341 GALINDO&BOYD WALL SY HUB HI $13,725.00 7341 GARZA PROGRAM MANAGE HUB HI $64,020.00 7341 GCC ENTERPRISES INC HUB BL $91,190.00 7341 GLENN STEEL LLC HUB WO $319,685.00 7341 GREAT SOUTHWESTERN F HUB BL $708.00 7341 HALFORD BUSBY LLC HUB WO $9,000.00 7341 HAYDEN CONSULTANTS I HUB WO $19,262.50 7341 HUNEKE ENTERPRISES L HUB WO $346,350.00 7341 HVJ ASSOCIATES INC HUB BL $9,379.13 7341 ILLUMINATE ELECTRIC HUB HI $6,600.00 7341 INDUSTRY JUNCTION IN HUB HI $34,116.00 7341 INTEGRUS ELECTRIC LT HUB WO $72,025.00 7341 INTERCON ENVIRONMENT HUB WO $350,200.72 7341 INTEX ELECTRICAL CON HUB AI $22,271.69 7341 ISC ACQUISITION CORP HUB HI $407,962.00 7341 JANKEDESIGN INC HUB WO $26,500.00 7341 JOSHUA MECHANICAL SE HUB HI $3,582.00 7341 JQ INFRASTRUCTURE LL HUB AS $313,790.72 7341 K+K ASSOCIATES LLP HUB WO $3,487.00 7341 KNOWLES DOOR CHECK C HUB WO $143,957.00 7341 LANTEK AUDIO VIDEO&C HUB HI $9,271.00 7341 LEGACY FIRE SYSTEMS, HUB WO $90,732.00 7341 LINDAMOOD DEMOLITION HUB WO $486,281.00 7341 LINDSAY GLASS SYSTEM HUB WO $65,900.00 7341 MADDEN ELECTRIC SERV HUB WO $8,943.00 7341 MASSEY CONTRACTORS L HUB WO $7,673.00 7341 MCCARTHY WILD SERVIC HUB WO $8,543.00 7341 MEP CONSULTING ENGIN HUB WO $4,300.14 7341 METRIC CONCRETE SERV HUB HI $17,879.00 7341 MEZA ENGINEERING INC HUB HI $14,370.00 7341 MILLER SIERRA CONTRA HUB HI $1,753,011.30 7341 MORENO SUPPLY INC HUB HI $120,653.00 7341 MS DALLAS REPROGRAPH HUB WO $8,227.96 7341 MUNOZ FLOORING SOLUT HUB HI $13,278.00 7341 NATIVE SOLUTIONS HUB AI $232,538.00 7341 NEW WORLD CONTRACTIN HUB BL $553,086.92 7341 OBSIDIAN FIRE CONSUL HUB WO $4,200.00 7341 PACHECO KOCH CONSULT HUB HI $49,200.00 7341 POST L GROUP LLC HUB BL $69,984.00 7341 PROJECT COST RESOURC HUB WO $26,247.00 7341 PURDY-MCGUIRE INC HUB WO $364,515.00 7341 Q ROBERTS TRUCKING I HUB BL $2,110.00 7341 RAM CONCRETE&ASPHALT HUB HI $189,808.29 7341 REBAR REINFORCEMENT HUB HI $1,452,359.00 7341 RLP MECHANICAL CONTR HUB WO $172,049.05 7341 ROOF CONSULTING SERV HUB WO $9,955.40 7341 S&D CONSTRUCTION HUB WO $127,950.00 7341 SERCO CONSTRUCTION G HUB BL $255,297.00 7341 SIMON ENGINEERING&CO HUB BL $172,588.33 7341 SMITH INTERIORS CONS HUB BL $624,919.00 7341 SPD RESOURCES LP HUB WO $405,797.50 7341 SPECTRUM RESOURCE GR HUB AS $41,318.00 7341 SPOONER&ASSOCIATES I HUB AI $8,750.00 7341 STEEL INSPECTORS OF HUB WO $380.00 7341 STUDIO TBG LLC $40.00 7341 SUSTAINABLE GLAZING HUB WO $2,483,599.00 7341 TEAM HARVEST CONSTRU HUB WO $6,421.00 7341 TECHNICAL ADVISORS I HUB AS $39,424.00 7341 TEXPLOR OF DALLAS IN HUB WO $11,287.50 7341 TMV LLC DBA TRIUNE HUB BL $1,467,637.81 7341 TP&R CONSTRUCTION LL HUB HI $349,158.68 7341 TRITON SUPPLY INC HUB WO $253,220.00 7341 UNIVERSAL FENCE COMP HUB WO $188,363.60 7341 V&V SERVICES HUB BL $7,616.00 7341 VERIFIED SECURITY SO HUB WO $1,295.94 7341 VERIFIED SECURITY SO HUB WO $1,722.00 7341 VIKING FENCE CO INC HUB HI $18,090.27 7341 VIVA RAILINGS LLC HUB AS $75,944.80 7341 WEIR 777 LLC HUB AI $104,300.00 7341 WINSTON WATER COOLER HUB WO $106,320.00 7341 XENCO LABORATORIES HUB HI $250.00 7341 YAGGI ENGINEERING IN HUB WO $73,010.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $20,180,546.73 TOTAL OF EXPENDITURES WITH HUBS $20,180,506.73 TOTAL OF EXPENDITURES WITH NON HUBS $40.00 _______________ TOTAL OF BUILDING CONSTRUCTION $20,180,546.73 ********* SPECIAL TRADE : 7266 ALL-FAIR ELECTRIC IN HUB WO $144,000.70 7266 CUSTOM ELECTRICAL AS HUB HI $336,190.40 7266 GREAT SOUTHWESTERN F HUB BL $210,226.44 7266 ILLUMINATE ELECTRIC HUB HI $108,340.95 7266 INDUSTRY JUNCTION IN HUB HI $71,908.26 7266 POST L GROUP LLC HUB BL $167,564.58 7266 TEMPERATURE CONTROL HUB WO $240.14 7266 TRITON SUPPLY INC HUB WO $100,850.22 7266 ZED SECURITY LLC HUB WO $30,000.00 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $1,169,321.69 TOTAL OF EXPENDITURES WITH HUBS $1,169,321.69 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF SPECIAL TRADE $1,169,321.69 ********* PROFESSIONAL SERVICES : 7256 4B TECHNOLOGY GROUP HUB WO $8,154.53 7256 AIR BALANCING COMPAN HUB WO $22,500.00 7256 BOSMA DESIGN SOLUTIO HUB AS $200.00 7256 COLEMAN&ASSOCIATES HUB WO $6,721.12 7256 CONSTRUCTION COST MA HUB WO $716.90 7256 ELEMENTS OF ARCHITEC HUB WO $690.00 7256 JQ INFRASTRUCTURE LL HUB AS $14,632.46 7256 MEZA ENGINEERING INC HUB HI $35,700.00 7256 PACHECO KOCH CONSULT HUB HI $42,555.85 7256 PROTECHT MANAGEMENT HUB WO $2,450.97 7256 PURDY-MCGUIRE INC HUB WO $8,041.19 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $142,363.02 TOTAL OF EXPENDITURES WITH HUBS $142,363.02 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF PROFESSIONAL SERVICES $142,363.02 ********* OTHER SERVICES : 7218 ADVANCED BUSINESS GR HUB WO $222,961.90 7240 DATACOM DESIGN GROUP HUB WO $2,658.19 7240 GARZA PROGRAM MANAGE HUB HI $12,500.00 7240 HALFORD BUSBY LLC HUB WO $2,160.00 7240 JOSE I GUERRA INC HUB HI $15,272.69 7272 BENAS ENVIRONMENTAL HUB BL $5,415.90 7273 ABACUS COMPUTERS INC HUB AS $88,927.13 7367 3DC SERVICES HUB WO $38,509.45 7367 ALL-FAIR ELECTRIC IN HUB WO $111,170.46 7367 DMCA INC HUB HI $4,850.00 7367 INTERCON ENVIRONMENT HUB WO $50,763.69 7367 RLP MECHANICAL CONTR HUB WO $26,389.50 7367 SERCO CONSTRUCTION G HUB BL $126,825.00 7367 SPD RESOURCES LP HUB WO $173,818.05 7367 TP&R CONSTRUCTION LL HUB HI $40,036.10 7367 TRITON SUPPLY INC HUB WO $8,776.68 7367 VIKING FENCE CO INC HUB HI $2,082.73 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $933,117.47 TOTAL OF EXPENDITURES WITH HUBS $933,117.47 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF OTHER SERVICES $933,117.47 ********* COMMODITY PURCHASING : 7376 ABACUS COMPUTERS INC HUB AS $210,330.56 ______________ *** TOTAL PAYMENTS MADE THROUGH SUB CONTRACT $210,330.56 TOTAL OF EXPENDITURES WITH HUBS $210,330.56 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $210,330.56 752 Credit Card Expenditures OBJ/CD VENDOR NAME VID HUB/ ETH DIR TC TPFA DOLLAR AMOUNT ______ ____________________ ___________ ____ ___ ___ __ ____ _____________ ********* OTHER SERVICES : 7299 2M BUSINESS PRODUCTS HUB AS $569.02 7299 A STYLE LIMOUSINE SE HUB HI $4,540.00 7299 AC PRINTING HUB AS $4,872.00 7299 ADRITE LLC $173.00 7299 ALPHAGRAPHICS OF DEN HUB WO $5,165.76 7299 B&A LABORATORIES DBA HUB HI $1,911.50 7299 BLUE MOON SPORTSWEAR HUB WO $438.40 7299 C & K WATER SPECIALI HUB WO $2,042.00 7299 CBS MECHANICAL SERVI HUB HI $1,100.00 7299 CMBC INVESTMENTS DBA HUB WO $64.71 7299 COMPLETE BOOK & MEDI HUB AS $5,625.00 7299 COMPUTER COLOR GRAPH HUB WO $6,188.69 7299 CORR TECH INC HUB WO $353.39 7299 DEANAN PRODUCTS INC HUB WO $360.00 7299 DENTON TROPHY HOUSE HUB WO $3,081.25 7299 DOCUMENT BINDING COM HUB WO $43.75 7299 DREAM RANCH OFFICE S HUB WO $7,555.31 7299 DYNAMIC COLOR GRAPHI HUB WO $847.73 7299 ESHIP GLOBAL INCORPO HUB AS $18,109.52 7299 FLOWER GARDEN LLC HUB WO $1,010.20 7299 HARPER SUPPLY LLC HUB WO $1,035.96 7299 INTELLIGENT INTERIOR HUB HI $981.28 7299 INTERCON ENVIRONMENT HUB WO $17,337.21 7299 JACKSONCO SUPPLY LLC HUB HI $8,885.76 7299 JANUS SIGNS DBA FAST HUB AS $225.00 7299 KELSOE OIL COMPANY HUB WO $98.65 7299 M BENJAMIN DESIGNS HUB BL $1,111.10 7299 MACTRACKS LLC HUB WO $650.00 7299 MAVICH LLC HUB HI $1,094.51 7299 MCNEILL'S INC HUB WO $632.66 7299 METRO GOLF CARS INC HUB WO $282.25 7299 MPS INC HUB HI $679.30 7299 NOUVEAU TECHNOLOGY S HUB WO $550.00 7299 PAPER CONCEPTS INC HUB HI $1,703.80 7299 REGAL PLASTIC SUPPLY HUB WO $379.44 7299 REGENCY OFFICE & PRO HUB WO $849.97 7299 SCARBOROUGH SPECIALT HUB WO $863.07 7299 STEVE MOODY MICRO SE HUB WO $11,831.00 7299 SUMMUS INDUSTRIES IN HUB BL $216.73 7299 TEMPERATURE CONTROL HUB WO $3,690.32 7299 THEAG DENTON LLC DBA HUB BL $146.75 7299 V-QUEST OFFICE MACHI HUB WO $900.10 7299 WEATHERPROOFING SERV HUB WO $2,400.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $120,596.09 TOTAL OF EXPENDITURES WITH HUBS $120,423.09 TOTAL OF EXPENDITURES WITH NON HUBS $173.00 _______________ TOTAL OF OTHER SERVICES $120,596.09 ********* COMMODITY PURCHASING : 7300 2M BUSINESS PRODUCTS HUB AS $2,121.07 7300 4CP MANAGEMENT LLC HUB WO $3,391.45 7300 A STYLE LIMOUSINE SE HUB HI $1,845.50 7300 ABADI ACCESSIBILITY HUB HI $550.00 7300 AC PRINTING HUB AS $1,040.00 7300 ALLIED COMPOSITE PLA HUB WO $820.35 7300 ALPHAGRAPHICS OF DEN HUB WO $1,815.28 7300 ARTOGRAFX INC HUB HI $440.00 7300 AUDIO DAWG INC HUB WO $1,999.00 7300 AUSTIN RIBBON&COMPUT HUB WO $167.82 7300 B&A LABORATORIES DBA HUB HI $2,047.00 7300 CMBC INVESTMENTS DBA HUB WO $607.53 7300 COMPUTER COLOR GRAPH HUB WO $6,645.70 7300 CONTINENTAL WIRELESS HUB WO $749.12 7300 COPY PRO COPY CENTER HUB WO $16.69 7300 CORR TECH INC HUB WO $546.78 7300 DAVIS&STANTON INC HUB WO $728.00 7300 DEANAN PRODUCTS INC HUB WO $1,260.00 7300 DENTON TROPHY HOUSE HUB WO $4,086.55 7300 DOCUMENT BINDING COM HUB WO $71.60 7300 DREAM RANCH OFFICE S HUB WO $22,069.71 7300 DYNAMIC COLOR GRAPHI HUB WO $1,090.49 7300 EAGLE UNITED USA INC HUB WO $140.00 7300 ECOIMPRINT LLC HUB WO $8,945.12 7300 ESHIP GLOBAL INCORPO HUB AS $3,055.44 7300 FACILITY INTERIORS I HUB BL $1,791.05 7300 FLORES TECHNICAL SER HUB HI $1,083.43 7300 FLOWER GARDEN LLC HUB WO $1,322.52 7300 FORT WORTH BILLIARD HUB HI $8,268.88 7300 GREAT SOUTHWESTERN F HUB BL $2,990.00 7300 GUARANTEED EXPRESS I HUB WO $45.00 7300 HARPER SUPPLY LLC HUB WO $1,298.30 7300 INTELLIGENT INTERIOR HUB HI $9,622.23 7300 INTERCON ENVIRONMENT HUB WO $1,880.00 7300 IRRIGATORS SUPPLY IN HUB WO $93.48 7300 JACKSONCO SUPPLY LLC HUB HI $19,781.84 7300 JANUS SIGNS DBA FAST HUB AS $300.00 7300 JEFFERSON MEDICAL SU HUB HI $108.49 7300 JF FILTRATION INC DB HUB HI $1,093.86 7300 KELSOE OIL COMPANY HUB WO $129.90 7300 LAB SUPPLY SPECIALIS HUB HI $1,496.60 7300 LANTEK AUDIO VIDEO&C HUB HI $2,097.47 7300 LIMITLESS OFFICE PRO HUB AS $744.68 7300 M BENJAMIN DESIGNS HUB BL $3,115.51 7300 MACTRACKS LLC HUB WO $1,509.99 7300 MARATHON FITNESS HUB WO $89.90 7300 MAVICH LLC HUB HI $10,263.05 7300 MCNEILL'S INC HUB WO $3,584.01 7300 MDL ENTERPRISE INC HUB WO $4,376.00 7300 METRO GOLF CARS INC HUB WO $2,960.27 7300 MICHAEL'S KEY INC HUB WO $945.00 7300 NATIVE AMERICAN SEED HUB WO $2,594.79 7300 NOUVEAU TECHNOLOGY S HUB WO $5,497.58 7300 OFFICE INTERIORS GRO HUB WO $150.00 7300 PDME INC HUB BL $700,248.30 7300 REGAL PLASTIC SUPPLY HUB WO $645.00 7300 REGENCY OFFICE & PRO HUB WO $12,525.67 7300 REMINGTON LAMINATION HUB WO $582.55 7300 SCARBOROUGH SPECIALT HUB WO $4,960.33 7300 SERVICE FIRST HUB WO $1,606.36 7300 SHI GOVERNMENT SOLUT HUB AS $2,813.99 7300 SIMBA INDUSTRIES HUB WO $1,359.00 7300 STEVE MOODY MICRO SE HUB WO $16,153.00 7300 SUMMUS INDUSTRIES IN HUB BL $1,914.24 7300 T GRIP,LLC HUB WO $3,650.00 7300 TEMPERATURE CONTROL HUB WO $3,156.24 7300 THEAG DENTON LLC DBA HUB BL $7,027.00 7300 THEAG NORTH DALLAS L HUB BL $315.00 7300 TODAYS RESOURCES LLC HUB WO $4,635.05 7300 V-QUEST OFFICE MACHI HUB WO $571.71 7300 VERIFIED SECURITY SO HUB WO $876.00 7300 VES INTERNATIONAL TE HUB AS $1,258.08 7300 ZED SECURITY LLC HUB WO $2,371.00 ______________ *** TOTAL PAYMENTS MADE THROUGH CREDIT CARD $922,152.55 TOTAL OF EXPENDITURES WITH HUBS $922,152.55 TOTAL OF EXPENDITURES WITH NON HUBS $0.00 _______________ TOTAL OF COMMODITY PURCHASING $922,152.55 NOTE: DIR COLUMN: GROUP PURCHASING THROUGH DEPT. OF INFORMATION RESOURCES. TC COLUMN: TERM CONTRACTS MANAGED BY CPA.